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Attachment A- 1 <br /> Budget <br /> The anticipated expenditures for the Categories listed below are for the Emergency <br /> Management Performance ( EMPG ) Federal portion of this subgrant only ( Paragraph <br /> ( 17 ) (d ) , FUNDING /CONSIDERATION ) . <br /> Category Anticipated Expenditures Amount <br /> Salaries/Fringe Benefits $ <br /> Other Personal Services $ <br /> Expenses $ <br /> Operating Capital Outlay $ <br /> Fixed Capital Outlay $ 5 7 , 3 6 0 . 0 0 <br /> Management & Admin . Costs <br /> ( not to exceed 2 . 5 % ) $ <br /> Total Federal Funds $ 57 , 360 . 00 <br />