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HomeMy WebLinkAboutBudget Info TableFEDERAL EMERGENCY MANAGEMENT AGENCY BUDGET INFORMATION—NONCONSTRUCTION PROGRAMS See reverse for Paperwork Burden Disclosure Notice Page of pages OMB No, 3067-0206 Expires February 28, 2007 1. PROGRAM AGENCY AND ORGANIZATION ELEMENT TO WHICH REPORT IS SUBMITTED FEMA 2. FEDERAL GRANT OR OTHER IDENTIFYING NUMBER ASSIGNED US&R Task Force FY 05 Coop Agreement 3. RECIPIENT ORGANIZATION (Name and complete address, including zip code) South Florida Urban Search and Rescue 444 SW 2 AV Miami, FI 33130 4. EMPLOYER IDENTIFICATION City of Miami 59-6000375 5. RECIPIENT ACCOUNT NUMBER OR I.D. NO. 6. BUDGET PERIOD (Month, Day, Year) Beginning Date: 03-30-05 Ending Date: 06-30-06 7. Mark X Date "X" in Appropriate Box New Budget Revised Budget. Enter Grant Number in Box 2 above of Budget Revision: (%) (%) (%) (%) Total 8. FEDERAL RATE SHARING (%a) ...may ADMINISTRATION ' TRAINING DELIVERY EQUIPMENT STORAGE & MAINTENANCE ^--- 9. PROGRAM ACRONYM 0- -..._ CFDA NUMBER 10. Object Class a. Personnel 200,000.00 40,000.00 240,000.00 b. Fringe Benefits 40,000.00 40,000.00 c. Travel 84,000.00 84,000.00 d. Equipment 50,000.00 92,000.00 35,000.00 177,000.00 e. Supplies 50,000.00 15,000.00 65,000.00 f. Contractual 30,000.00 30,000.00 50,000.00 110,000.00 g. Construction h. Other: Med ScreenlCDLJMobex 50,000.00 98,000.00 148,000.00 i. Total Direct Charges (10a to l0h) 5(34,000.00 168,000.00 92,000.00 100,000.00 864,000.00 j. Indirect Charges 28,000.00 28,000.00 k. Total (Sum of 10i & 10j) 532,000.00 168,000.00 92,000.00 100,000.00 892,000.00 Source I. Federal Share Non -Federal Resources: m. Applicant n. State o. Local p. Other Sources q. Total (Sum of 101 to 10p) Income r. Program Income Indirect Cost s. Detail on Indirect Cost Type of Rate (mark "X" in one box) Rate: 10.000 % ■ Total Provisional -Final Amount of Indirect Cost: x Predetermined nFixed 28,000.00 with Carry -Forward Base: 11. Signature of Authorizing Official �0 ///—Asst 12. Name and Title (Type or print) Chief Virgil Fernandez TaTask Force Leader 13. Telephone Number (Area code, Number and Extension) 305-416-16421786-256-5118 Date Report Submitted 12>r1 orm 20-20, FEB 01