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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 Previous Edition Usable Authorized for Local Reproduction SF -424A (Rev. 4-92) Prescribed by OMB Circular A-102