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Emergency Management Performance Grant Budget Sheet <br />For the Period July 1, 2010 through June 30, 2011 <br />Federal Fiscal Year 2010 <br />Eligible cost categories are as follows:. <br />Personal Services <br />his includes salary, overtime, compensating time off and associated <br />fringe benefits. <br />Recipients must follow their own established travel policy. If they <br />Travel <br />have no established policy, they must follow the state's travel <br />policy. <br />This is defined as property having a useful life of more than one yeal <br />Equipment <br />and an acquisition cost of $5,000 or more per unit. Equipment must <br />e on the Authorized Equipment List (AEL) found on the Responder <br />Knowledge Base (RKB) website (www.rkb.us). <br />Operating expenses <br />his includes all items not defined as equipment such as printing, <br />postage, communications, data processing, etc. <br />Contractors/consultants <br />rhis includes funds allocated for contractual agreements. <br />CATEGORY <br />CiWs Budgeted Total Cost <br />Budgeted EMPG Funds <br />to be Requested <br />(not to exceed 50% of the Cit 's total <br />Personel Sevices <br />$ 76,216 <br />$ 38,108 <br />BUDGET TOTALS <br />$ 76,216 <br />$ $38,108 <br />CFDA 97.042 <br />Emergency Management Performance Grant <br />Department of Homeland Security <br />