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Attachment A <br /> Budget and Scope of Work <br /> Proposed Program Budget <br /> Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to utilize the <br /> "Proposed Program Budget' as a guide for completing the "Budget Detail Worksheet" below. <br /> +L No more than 3% of the total award may be expended on Management and Administration costs by the Recipient. <br /> aL At the discretion of the Recipient, funds allocated to Management and Administration (as described in the "Proposed <br /> Program Budget") may be put towards Programmatic costs instead. <br /> •L The transfer of funds between planning , training, exercises and management & administration is permitted, for this <br /> contract only, whereas management & administration costs do not exceed 3% of the Recipient's total award. <br /> .� - <br /> Planning <br /> Training $30,562.00 <br /> State Homeland Security Grant Indian River County Exercises <br /> Program — Issue 10 Emergency <br /> Management Management and Administration <br /> (the dollar amount which corresponds to 3% of the <br /> total local agency allocation is shown in the column $945.00 <br /> on the right. (Only 3% can be allocated for each <br /> line item) <br /> 22 <br />