HomeMy WebLinkAboutExhibit 5Applicant Name: City of Miami, FL
Award Number: DE-EE0000778/000
Budget Information - Non Construction Programs
Attachment #3
Section A - Budget Summary
Catalog of Federal
Domestic Assistance
Number
b
Estimated Unobligated
Funds
New or Revised Budget
Grant Program Function or
Activit
Activity
a
Federal
c
Non -Federal
d
Federal
e
Non -Federal
Total
1. Miami Green Lab
81.128
$750,000
$0
$750,000
Energy Efficiency Retrofits in
2' Existing City -Owned Buildings
81 28
$3,992,300
$0
$3,992,300
3.
$0
$0
4.
$0
$0
5. Totals
$4,742,300
$0
$4,742,300
Section B - Bu et Cit_
6. Object Class Categories
. , ,.
. ,
. . ..MKS o
Grant Program, Function or Activity
Total (5)
(2) Energy Efficiency
(1) Miami Green Lab Retrofits in Existing City- (3) (4)
Owned Buildings
a. Personnel
$0
$0
$0
$0
$0
b. Fringe Benefits
$0
$0
$0
$0
$0
c. Travel
$0
$0
$0
$0
$0
d. Equipment
$0
$0
$0
$0
$0
e. Supplies
$0
$0
$0
$0
$0-
f. Contractual
$750,000
$3,992,300
$0
$0
$4,742,300
g. Construction
$0
$0
$0
$0
$0
h. Other
$0
$0
$0
$0
$0
L Total Direct Charges (sum of 6a -6h)
$750,000
$3,992,300
$0
$0
$4,742,300-
j. Indirect Charges
$0
$0
$0
$0
$0
k. Totals (sum of 6i 61)
$750,000
$3,992,300
$0
$0
$4,742,300
7. Program Income
$0
$0
$0
$0
$0
Nage 1 of 1
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