BUDGET WORKSHEET
FY08 Emergency Management Perfomance Grant (1) COUNTY NAME: DATE:
CFDA #97-042
Budget Worksheet must account for actual expenditures to double the allocation.
Example: $40,000 allocation must document $80,000 in budgeted expenses.
Budget Category
(2) PLANNING
a. b. c. d. e. f. g. a. b c. c. d. e. e. g. h. a. b. c. d. e. f. g. h. i. j. k. a. b. c. d. e. f. Full- or part-time staff - Hours dedicated to planning work plan(s) Contractors or consultants Conference or meetings Materials or supplies Travel (based on per diem) Overtime and backfill
Budget Amount
Planning Subtotal
Full- or part-time staff including fringes - See A-87, Attachment B, item 8 Travel (based on per diem) - See A-87, Attachment B, item 43 Communication - phone, postage, internet, satelite etc. A-87, Attachment B, item 7 Meetings and Conferences; A-87, Attachment B, item 27 Materials or supplies; A-87, Attachment B, item 26 Maintenance and Utilities; A-87, Attachment B, 25 Building/Equipment Rental; A-87, Attachment B, 37 Other (attach a list/description)
$0.00
(3) ORGANIZATIONAL
Budget Amount
Organizational Subtotal
Information Technology Cyber Security Enhancement Interoperable Communications Detection Equipment Power Equipment CBRNE Reference Materials CBRNE Incident Response Vehicles Physical Security Enhancement Equipment CBRNE Logistical Support Equipment Other Authorized Equipment
$0.00
(4) EQUIPMENT
Budget Amount
Equipment Subtotal
Full- or part-time staff Contractors or consultants Overtime and backfill Travel (based on per diem) Materials or supplies
$0.00
(5) TRAINING
Budget Amount
Training Subtotal
$0.00
Budget Category - continued
(6) EXERCISES
a. b. c. d. e. Full- or part-time staff Contractors or consultants Overtime and backfill (includes part-time/volunteer emergency response personnel participating in G&T exercises Travel (based on per diem) Supplies
Budget Amount
f. Materials or supplies g. (7) ADMINISTRATIVE (Maximum 3% of allocation) a. b. c. d. e. f. g. h. (8) Full- or part-time staff Contractors or consultants Travel (based on per diem) Meetings Acquisition of authorized office equipment
Exercise Subtotal
$0.00
Budget Amount
Recurring fees/charges Leasing and/or renting of space for newly hired personnel to administer programs within the FY07 EMPG.
Administrative Subtotal
$0.00
Total Budget Amount
$0.00
Name of Person Completing Form
Title
Signature of EMA Director
Date
OHIO EMA USE ONLY
Field Operations: Date: