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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />FY 2025 EMPG <br />AGREEMENT <br />ATTACHMENT A <br />PROPOSED PROGRAM BUDGET <br />DETAIL WORKSHEET <br />Funding from the Emergency Management Performance Grant (EMPG") is intended for <br />use by the Sub- Recipient to perform eligible activities as identified in the Fiscal Year <br />2025 Notice of Funding Opportunity(NOFO) and must be consistent with 2 C.F.R. Part <br />200 and Chapter 252, Florida Statutes. <br />The "Proposed Program Budget Detail Worksheet" serves as a guide for both the Sub - <br />Recipient and theDivision during the performance of the tasks outlined in the Scope of <br />Work (Attachment A). <br />Prior to execution of this Agreement, the Sub -Recipient shall complete the "Proposed <br />Program BudgetDetail Worksheet" listed below. If the Sub -Recipient fails to complete <br />the "Proposed Program Budget Detail Worksheet", then the Division shall not execute <br />this Agreement. <br />After execution of this Agreement, the Sub -Recipient may change the allocation <br />amounts in the "Proposed Program Budget Detail Worksheet." If the Sub -Recipient <br />changes the "Proposed Program Budget Detail Worksheet", then the Sub -Recipient's <br />quarterly report must include an updated "Proposed Program Budget Detail Worksheet" <br />to reflect current expenditures. <br />BUDGET SUMMARY AND <br />EXPENDITURES <br />SUB -RECIPIENT: Indian River COUNTY <br />AGREEMENT: G0624 <br />1. PLANNING <br />Is <br />2. ORGANIZATION <br />Is <br />3. EQUIPMENT <br />$ 68,937.19 <br />4. TRAINING <br />$ <br />5. EXERCISE <br />$ <br />6. MANAGEMENT AND ADMINISTRATION <br />$ <br />7. TOTAL AWARD <br />$68,937.19 <br />FY 2025 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 />33 <br />