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Emergency Management Performance Grant Budget Sheet <br /> For the Period July 1, 2009 through June 30, 2010 <br /> Federal Fiscal Year 2009 <br /> Eligible cost categories are as follows: <br /> CATEGORY DESCRIPTIQN - <br /> 'Personal Ser<•ices~ includes salary, overtime, compensating time off and associated; <br /> frtngc benefits. <br /> Travel ,Recipients must follow their o~~n established travel policy. If they <br /> have no established policy, they must follow the state's travel polic~.~ <br /> This is defined as property having a useful life of more than one year <br /> and an acquisition cost of $x,000 or more per unit. Equipment must i <br /> Equipment 'be on the Authorized Equipment List (AEL) found on the Responder <br /> ~'nowled~~e Base (RKB) ~aebsite (www.rkb.us). <br /> Operating expenses his includes all items not defined as equipment such as printing, <br /> ostage, communications, data processing, etc. <br /> Contractors: consultants rl'his includes funds allocated for contractual agreements. <br /> C Budgeted E:VIPG Funds <br /> CATEGORI' City's Budgeted Total Cost to be Requested <br /> R <br /> ~ ~ _(not to c~cud ~L)°~~~ of the C u~'~ totall j <br /> _ . <br /> 1'erson~~el $ ] 02,000 $ ~ 1.000 <br /> Equipment $ 2,000 $ 12.00 <br /> i <br /> Operating $ 10,000 S j 000 <br /> $ $ <br /> $ ' $ <br /> BUDGET TOTALS $ 137.000 ~ $ 68 X00 <br /> <br /> i <br /> 55A-16 <br /> <br />