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<br />Emergency Management Performance Grant Budget Sheet <br />For the Period July 1, 2009 through June 30, 2010 <br />Federal Fiscal Year 2009 <br /> <br />Eligible cost categories are as follows: <br /> <br /> <br />Operating expenses <br /> <br />his includes salary, overtime, compensating time off and associated <br />inge benefits. <br />ecipients must follow their own established travel policy. If they <br />ave no established olic , the must follow the state's travel olicy. <br />his is defined as property having a useful life of more than one year <br />nd 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 />nowledge Base (RKB) website (www.rkb.us). <br />his includes all items not defined as equipment such as printing, <br />ostage, communications, data processing, etc. <br /> <br />his includes funds allocated for contractual agreements. <br /> <br />Personal Services <br /> <br />Travel <br /> <br />Equipment <br /> <br />Contractors/consultants <br /> <br /> Budgeted EMPG Funds <br />CATEGORY City's Budgeted Total Cost to be Requested <br /> (not to exceed 500;., of the City's total) <br />Personnel $ 102,000 $ 51,000 <br />Equipment $ 25,000 $ 12,500 <br />Operating $ 10,000 $ 5,000 <br /> $ $ <br /> $ $ <br />BUDGET TOTALS $ 137,000 $ 68,500 <br />