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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />Below is a general budget which outlines eligible categories and their allocation under this award. The Sub -Recipient is <br />to utilize the "Program Budget" as a guide for completing the "Budget Detail Worksheet" below. <br />The Equipment category shall require Authorized Equipment List (AEL) reference number. The Authorized Equipment List <br />(AEL) is a list of approved equipment types allowed under FEMA's preparedness grant programs. The intended audience <br />of this tool is emergency managers, first responders, and other homeland security professionals. This equipment is limited <br />to select items on the Authorized Equipment List (AEL), as further provided in Attachment B, Section II. Subsection C: <br />A detailed list of the allowable prevention and protection categories and equipment standards for the Emergency <br />Management Performance Grant (EMPG) Program are listed at the following website: http://www.fema.gov/authorized- <br />equipment-list. <br />The transfer of funds between the categories listed in the "Program Budget and Scope of Work" is permitted. However, the <br />transfer of funds between Issues is strictly prohibited. <br />Grant <br />FY2023 Emergency Management Performance Grant (EMPG) Program <br />Recipient Agency <br />i <br />Indian River <br />Coun <br />Category(s) <br />Project Title Amount Allocated <br />Planning Expenditures <br />THIRA Update $27,487 <br />Organizational Expenditures <br />Software Services (Annual Recurring) <br />WebEOC & Mobile App $37,346 <br />Exercise Expenditures <br />Training Expenditures <br />Travel to EM Conferences $16,000 <br />Equipment Expenditures <br />Management and Administration <br />(up to 5%) <br />- <br />Total Award <br />$ 80,833.00 <br />all <br />