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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 />I <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. i <br />BUDGET SUMMARY AND EXPENDITURES <br />RECIPIENT: INDIAN RIVER, COUNTY OF <br />AGREEMENT: A-0090 <br />1. PLANNING j <br />2. ORGANIZATION <br />104,550.80 <br />3. EQUIPMENT ( <br />1,255.20 <br />4. TRAINING <br />Emergency Operations Plan <br />5. EXERCISE <br />6. EMAP <br />$23,150.00 <br />6. MANAGEMENT AND ADMINISTRATION <br />7. TOTAL AWARD <br />128,956.00 <br />,1=Y; 2021 iP} R SED. P# OG A UQGIEI �DEYAII.'_`Y a iKSNE > 1GI8LE AanvM1 S' <br />A1lowahfe Planning Costs �' - r ��' <br />fQuantitaY� <br />� Un%t Cost <br />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 />z"'aPL:IINNINGXi�ENDIT€1RS. <br />,AIIoWabie'Orgateization Costs x ;� ;' -s; <br />Costtity'iQuan <br />Tai <br />Salaries and Fringe Benefits (EM Personnel) <br />1 <br />$100,000 <br />$100,000 <br />