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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />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: A-0090 <br />1. PLANNING <br />2. ORGANIZATION <br />104, 550.80 <br />3. EQUIPMENT <br />1,255.20 <br />. TRAINING <br />, <br />EXERCISE <br />$ <br />EMAP <br />$23,150.00 <br />MANAGEMENT AND ADMINISTRATION <br />. TOTAL AWARD <br />128,956.00 <br />i <br />�AIlowaWe lanning Casts - _ <br />Quantiit�t' <br />" �Unlit� Coat ' Totni GQst <br />._...xns,.45- ur_ . —', <br />, <br />Emergency Operations Plan <br />Salaries and Fringe Benefits (Contractors and <br />Consultants <br />Supplies <br />Travel/per diem related to planning activities <br />'"Allowable Organization_�Costs� `�.� ��� �� � �--�-;��� <br />�Qcrantity <br />�Unit Cgst�- Tota'I Cost;�� <br />� Rx��. <br />•!T .,..�f.. .......i," i. :Y_r. ,_ti.... ._ ._+., x... ...:. .... > �.d Lam. .,. <br />+al t'ax��..._ .T.v..» <br />� <br />„'—v�^. ...:..a.._7'..au �' E. -^Y. ,,...1..>... ,... �L. _: ..,'1....n <br />Salaries and Fringe Benefits (EM Personnel) <br />1 <br />$100,000 $100,000 <br />