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FY 2020-2021 EMPG AGREEMENT <br />ATTACHMENT A (2) <br />PROPOSED PROGRAM BUDGET DETAIL WORKSHEET <br />Funding from the Emergency Management Performance Grant (EMPG") is intended for use by the Sub - <br />Recipient to perform eligible activities as identified in the Fiscal Year 2020 Notice of Funding Opportunity <br />(NOFO) and must be consistent with 2 C.F.R. Part 200 and Chapter 252, Florida Statutes. <br />The "Proposed Program Budget Detail Worksheet" serves as a guide for both the Sub -Recipient and the <br />Division during the performance of the tasks outlined in the Scope of Work (Attachment A). <br />Prior to execution of this Agreement, the Sub -Recipient shall complete the "Proposed Program Budget <br />Detail Worksheet" listed below. If the Sub -Recipient fails to complete the "Proposed Program Budget <br />Detail Worksheet", then the Division shall not execute this Agreement. <br />After execution of this Agreement, the Sub -Recipient may change the allocation amounts in the <br />"Proposed Program Budget Detail Worksheet." If the Sub -Recipient changes the "Proposed Program <br />Budget Detail Worksheet", then the Sub -Recipient's quarterly report must include an updated "Proposed <br />Program Budget Detail Worksheet" to reflect current expenditures. <br />BUDGET SUMMARY AND EXPENDITURES <br />SUB -RECIPIENT: INDIAN RIVER, COUNTY OF <br />AGREEMENT: G0071 <br />1. PLANNING <br />0.00 <br />ORGANIZATION <br />$ 41,727.00 <br />3. EQUIPMENT <br />10,000.00 <br />4. TRAINING <br />$ 27,908.00 <br />5. EXERCISE <br />$ 0.00 <br />6. MANAGEMENT AND ADMINISTRATION <br />$ 0.00 <br />7. TOTAL AWARD <br />79,635.00 <br />Allowable Planning Costs Quantity Unit Cost Total Cost <br />Emergency Operations Plan <br />Salaries and Fringe Benefits (Contractors and <br />Consultants <br />Supplies <br />Travel/per diem related to planning activities <br />TOT AL PLANNING EXPENCiTt RES <br />Allowable srganizatson Costs a}antity-s t Cost Total Cost <br />Salaries and Fringe Benefits (EM Personnel) <br />Salaries and Fringe Benefits (Contractors and <br />Consultants) <br />19 <br />