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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />FY 2024 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 <br />AGREEMENT: A0345 <br />1. PLANNING <br />$ <br />2. ORGANIZATION <br />$ 105,806.00 <br />3. EQUIPMENT <br />$ <br />4. TRAINING <br />$ <br />5. EXERCISE <br />$ <br />6. MANAGEMENT AND ADMINISTRATION <br />$ <br />7. TOTAL AWARD <br />$ 105,806.00 <br />FY 2023-2024 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET - ELIGIBLE ACTMTIES <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 />TOTAL PLANNING EXPENDITURES <br />$ <br />Allowable Organization Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />1 <br />$105,806 <br />$105,806.00 <br />Utilities (electric, water and sewage) <br />35 <br />