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ATTACHMENT A <br /> Budget and Scope of Work <br /> Proposed Budget <br /> The Recipient is required to provide budget detail worksheets to account for the full allocation of <br /> these funds . As outlined in the proposed budget detail worksheet below and the attached scope <br /> of work , the funds are to be used for: <br /> 5 � <br /> ka <br /> 7 . EOC Enhancements Purchase Closed Captioning <br /> Equipment for TV Broadcast $ 12 , 000 . 00 <br /> EOC Assessment <br /> " Total Available $ 12 , 000 . 00 Purchase of Equipment based <br /> on the EOC Assessment <br /> Subtotal $ 12 , 000 . 00 <br /> 6 . Local Planning Continue COOP/COG Planning <br /> for County & Const. Offices $61 , 000 . 00 <br /> " Total Available $61 , 000 . 00 <br /> Subtotal $61 , 000 . 00 <br /> 57 . Local Exercises <br /> " Total Available $0 . 00 <br /> Subtotal <br /> 8 . All Discipline Training <br /> *Total Available $0 . 00 <br /> Subtotal <br /> Total of Categories $ 73 , 000 . 00 <br /> Administrative Expenses <br /> ( Not to exceed 2 .6 % of total <br /> budget) <br /> Total Administrative Expenses <br /> I �Muw EARN, <br /> rrlt %t qylIry <br /> * Up to 2 . 6% of the total funding available for each category may be utilized for <br /> administrative purposes . Should recipient choose not to retain funds for this purpose , <br /> those funds may be applied to the project categories as shown . <br />