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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 <br /> utilize the " Proposed Program Budget" as a guide for completing the Budget Detail Worksheet below . <br /> ,I- No more than 3% of the total award may be expended on Management and Administration costs by the <br /> Recipient . <br /> 4- At the discretion of the Recipient, funds allocated to Management and Administration (as described in the <br /> " Proposed Program Budget") may be put towards Programmatic costs instead . <br /> 14- The transfer of funds between Planning , Training , Exercises and Management & Administration is permitted , <br /> for this contract only , whereas Management & Administration costs do not exceed 3% of the Recipient 's total <br /> award . <br /> GrantReci�ientAgency 1."_ h 4 category, * & AmOunt :Aligcated <br /> :w . ,p , f c ., 41 14 1 A <br /> Planning <br /> Training $39,285 <br /> FY 08 State Homeland Security Indian River County Exercises <br /> Grant Program — Issue 20 Emergency <br /> Management <br /> Management & Administration <br /> (the dollar amount which corresponds to 3% of the $19215 <br /> total award is shown in the column on the right) <br /> 4 a 'w 'fro W41 <br />