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• <br />• <br />Q <br />STATE OF NORTH CAROLINA <br />DEPARIMENT OF CRIME CONTROL AND PUBLIC SAFETY <br />Division of Emergency Management <br />Physical Address: 116 West Jones Street Raleigh, NC 27603 -1300 <br />Malting Address: 4713 Mail Service Center, Raleigh, NC 276994713 <br />COST REPORT - FISCAL YEAR 2007 <br />EMERGENCY MANAGEMENT <br />PERFORMANCE GRANT <br />Grantee: <br />ORANGE COUNTY EMERGENCY MANAGEMENT <br />Address: <br />PO BOX 8181 <br />Total <br />HILLSBOROUGH NC 272 78- <br />Federai ID No.: <br />56- 6000327 -A <br />Account No.: <br />4701- 53692000001 - 1510512 <br />Grant Period: <br />10/01/06 - 09/30/08 <br />Project: <br />EMPG <br />Grant File No: <br />EMPG -2007 -3 7135 Branch: Central'. <br />Budget Worksheet <br />Personnel <br />Travel <br />Other <br />Total <br />Budget Amounts: <br />$466,987.00 <br />$2,000..00 <br />$46,350.00 <br />$515,337..00 <br />Funding <br />Worksheet <br />Annual Grant <br />Award Amount <br />Supplemental <br />Amount <br />Est 2007 <br />EMPG Grant <br />SATCOM <br />DeductionsI�Ip <br />:A <br />row <br />Federal <br />$23,636.00 <br />N7239,00 <br />$27,875..00 <br />$2.46 <br />$27,872.54 <br />Match <br />$0.00 <br />$0..00 <br />$0.00 <br />$000 <br />$0.00 <br />Total <br />$23,636.00 <br />$4,239.00 <br />$27,875.00 <br />$2.46 <br />$27,872.54 <br />* 2007 EMPG Grant is calculated by adding the Annual Grant Award Amount + Supplemental Amount - <br />SATCOM Deductions, SATCOM Deductions are from September 1, 2006 to April 30, 2007 and reflect additional <br />charges over the base amount per month. <br />Certification: <br />I certify the above are correct, based on grantee's official accounting system and records, consistanty 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 EMERGENCY MANAGEMENT Authorized Signature Date <br />Division of Emergency Management Assistant Director's Approval Signature Date <br />Department of Crime Control and Public Safety Controller's Office Approval Date <br />• Printed: 6WO0710:53:34 AM County ID: 37135 <br />