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FY 2020—2021 EMPA AGREEMENT <br /> ATTACHMENT A(2) <br /> PROPOSED PROGRAM BUDGET DETAIL WORKSHEET <br /> The Recipient shall use the Emergency Management Preparedness and Assistance ("EMPA")Trust Fund <br /> monies authorized by this Agreement in order to complete the tasks outlined in the Scope of Work <br /> (Attachment A). <br /> The "Proposed Program Budget Detail Worksheet" serves as a guide for both the 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 Recipient shall complete the"Proposed Program Budget Detail <br /> Worksheet"listed below. If the Recipient fails to complete the"Proposed Program Budget Detail <br /> Worksheet", then the Division shall not execute this Agreement. <br /> After execution of this Agreement,the Recipient may change the allocation amounts in the "Proposed <br /> Program Budget Detail Worksheet." If the Recipient changes the"Proposed Program Budget Detail <br /> Worksheet", then the Recipient's quarterly reports must include an updated "Proposed Program Budget <br /> Detail Worksheet"to reflect current expenditures. <br /> BUDGET SUMMARY AND EXPENDITURES <br /> RECIPIENT: INDIAN RIVER, COUNTY OF <br /> AGREEMENT: A0090 <br /> 1. PLANNING $ 0.00 <br /> 2. ORGANIZATION $ 100,188.00 <br /> 3. EQUIPMENT $ 1,618.00 <br /> 4. TRAINING $ 4,000.00 <br /> 5. EXERCISE $ 0.00 <br /> 6. MANAGEMENT AND ADMINISTRATION $ 0.00 <br /> 7. TOTAL AWARD $ 105,806.00 <br /> (Not Hrnzted lo activities ,C ) <br /> Allowable Planning CostsQuantity Unit Cost Y 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 /> TOTAL PLANNiNG EXPENDITURES $ <br /> Allowable Organization Costs Quantity Unix Cost Total Cost <br /> Salaries and Fringe Benefits (EM Personnel) 1 $99,000.00 $99,000.00 <br /> 41 <br />