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Year 2021 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: G-0310 <br />1. PLANNING <br />0.00 <br />2. ORGANIZATION <br />0.00 <br />3. EQUIPMENT <br />10,000.00 <br />4. TRAINING <br />3,926.00 <br />5. EXERCISE <br />0.00 <br />6. MANAGEMENT AND ADMINISTRATION <br />0.00 <br />7. TOTAL AWARD <br />$13,926.00 <br />FY 2021-2022 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES <br />Not limited to activities below <br />Allowable Planning Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Emergency Operations Plan <br />Salaries and Fringe Benefits <br />Supplies <br />Travel/per diem related to planning activities <br />1 <br />TOTAL PLANNING EXPENDITURES <br />$ 0.00 <br />Allowable Organization Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />Utilities (electric, water and sewage) <br />Service/Maintenance agreements <br />Supplies/Materials <br />Memberships <br />45 <br />