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STATE OF NORTH CAROLINA <br />DEPARTMENT OF CREVIE CONTROL AND PUBLIC SAFETY <br />Division of Emergency Management <br />Physical Address: 116 West Jonas Street. Raleigh. NC 27603 -1300 <br />Mailing Address: 4713 Mai Service Center. Raleigh NC 27899 -4713 <br />COST REPORT - FISCAL YEAR 2008 <br />EMERGENCY MANAGEMENT <br />PERFORMANCE GRANT <br />Grantee: ORANGE COUNTY EMERGENCY MANAGEMENT <br />Address: PO BOX 8181 <br />HILLSBOROUGH NC 272'78 - <br />Federal ID No.: 56-6000327-A <br />Account No..: 4701 - 53692000008- 1510512 <br />Grant Period: 10101/07 - 09/30/09 <br />Project: <br />Grant File No: EWG- 2008 -37135 Branch: Central <br />Funding <br />Worksheet <br />Baseline <br />Amount <br />Supplemental <br />Amount <br />Est. 2008 <br />EMPG Grant <br />SATCOM <br />Deductions <br />'2008 <br />EMPG Grant <br />Federal /State <br />$28,530.00 <br />$23,301.00 <br />$51,83100 <br />($6.20) <br />$51,824.80 <br />Local Klatch <br />$28,530.00 <br />$23,301.00 <br />$51,831.00 <br />$0.00 <br />$51,831.00 <br />otai <br />$57,060.00 <br />$46,602.00 <br />$103,662.00 <br />($6.20) <br />$103,655.80 <br />EMPG has a 50% County and 50% State cost share cash- or in4dnd match requirement Cash share includes <br />cash spent for project related costs, e.g. salaries of emergency management positions. in -kind match includes, <br />but is not limited to, the valuation of in -kind services. <br />Total 2008 EMPG Grant is calculated by adding the 50% Federal/State Annual Grant Award Amount + 50% <br />Local Match Amount - SATCOM Deductions. SATCOM Deductions are from May 1, 2007 to April 30, 2008 and <br />reflect additional charges over the base amount per month_ <br />Certification: <br />I certify the above are coned, based on grantee's oftidal accounting system and records, consistently applied and maintained. and that expenditures <br />shown have been made for the purpose of and In accordance with, applicable grant terms and conditions, and that appropriate documentation to support <br />these costs and expenditures is available or attached. <br />ORANGE COUNTY Finance Officer Authorized Signature Data <br />ORANGE COUNTY EMERGENCY MANAGEMENT Authorized Signature <br />Date <br />Division ofEmergency Management Assistant Director's Approval Signature Date <br />Department of Crime Control and Public Safety Controller's Office Approval <br />Printed: 6118/20081:5824 PM <br />Date <br />