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FY 2020-2021 EMPG-S AGREEMENT <br />ATTACHMENT A (2) <br />PROPOSED PROGRAM BUDGET DETAIL WORKSHEET <br />Funding from the Emergency Management Performance Grant, COVID-19 Supplemental (EMPG-S") is <br />intended for use by the Sub -Recipient to perform eligible activities as identified in the Fiscal Year 2020 <br />EMPG-S Notice of Funding Opportunity (NOFO) and must be consistent with 2 C.F.R. Part 200 and <br />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: G0080 <br />1. PLANNING <br />$ 0.00 <br />2. ORGANIZATION <br />$ 6,500.00 <br />3. EQUIPMENT <br />$7,006.54 <br />4. TRAINING <br />$ 0.00 <br />5. TOTAL AWARD <br />P 13,506.54 <br />FY 2020-2021 PROPOSED PPOG AM S: GE I'DETAIL WO S€ -,E T - ELIG ISLE ACTIVITIES , <br />N 2 5m� f� the t t ----=-- <br />Allowable Planning Costs Q` Aa E.,y aU'rit Gout 'ictal Cost <br />Eligible Planning Activities <br />Salaries and Fringe Benefits <br />Supplies <br />Travel/per diem related to planning activities <br />T OTAL PLANNING EXPENDITURES ? $ 0 00 <br />Allowable Organization Casts Quantity � Unit Cost Total Cost <br />--- - ----------- - - --- <br />Salaries and Fringe Benefits $5,000.00 $5,000.00 <br />COVID-19 expenses <br />(provide descri tion of covid-19 expenses) Disinfection for EOC and She <br />ters 1 <br />$1,500.00 <br />$1,500.00 <br />Utilities (electric, water and sewage) <br />