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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 /> —ibposed Program Budget "as a guide for completing the — Bdget 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 /> A1- At the discretion of the Recipient, funds allocated to Management and Administration (as described in the -- Fbposed <br /> Program Budget " ) ray be put towards Programmatic costs instead. <br /> MV 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 Recipients total award. <br /> Planning <br /> Training $26,372 <br /> State Homeland Security Grant Indian River County Exercises <br /> Program Nlssue 06 Emergency <br /> Management 59a Management and Administration <br /> (the dollar amount which corresponds to 3% of the <br /> total local agency allocation is shown in the column $791 <br /> on the right. (Only 3% of line 59a can be allocated <br /> for each line item) <br /> 21 <br />