Laserfiche WebLink
FY 2019-2020 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES <br />(Not limited to activities below) - -- - <br />Allowable Planning Costs <br />Quantity 1 <br />Unit Cost <br />Total Cost <br />Development of Emergency Plans <br />Salaries <br />Supplies <br />Travel/per diem related to planning activities <br />1 <br />2,600.00 <br />2,600.00 <br />NING EXPENDITU <br />Allowable Organization Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries <br />Utilities (electric, water and sewage) <br />Service/Maintenance agreements <br />1 <br />34,114.00 <br />34,114.00 <br />Office Supplies/Materials <br />1 <br />15,000.00 <br />15,000.00 <br />IT Software Upgrades <br />Memberships <br />Publications <br />Postage <br />Storage <br />1 <br />$3,000.00 <br />$3,000.00 <br />A <br />ANIZATION XPENDITURES <br />$52,114.Ci0 <br />Allowable Equipment Acquisition Costs <br />Quantity <br />Unit Cost Total Cost <br />Personal protective equipment <br />Information technology <br />Cybersecurity enhancement equipment <br />Interoperable communications equipment <br />Detection Equipment <br />J <br />Power equipment <br />CBRNE Reference Materials <br />CBRNE Incident Response Vehicles <br />