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STATE OF NORTH CAROLINA ~ `~ <br />DEPARTMENT OF CRIME CONTROL AND PUBLIC SAFETY <br /> <br />Grantee: <br />Address: <br />Federal ID No.: <br />Account No..: <br />Grant Period: <br />Project: <br />Division of Emergency Management <br />PhysicaE Address: 116 West Jones Street. Raleigh. NC 27603-1300 <br />Melling Address: 4713 Mail Service Center. Raleigh NC 27899-47'13 <br />COST REPORT -FISCAL YEAR 2008 =~~~~~~~ <br />EMERGENCY MANAGEMENT <br />PERFORMANCE GRANT <br />ORANGE COUNTY EMERGENCY MANAGEMENT <br />PO BOX 8181 <br />HILLSBOROUGH NC 2'72'78- <br />56-6000327-A <br />4701-53 692000008-1510512 <br />10/01/07 - 09/30/09 <br />EMPG <br />Grant File No: EMPG-2008-37135 Branch: Central <br />Funding <br />Wor[csheet Baseline <br />Amount Supplemental <br />Amount Est. 2008 <br />EMPG Grant SATCOM <br />Deductions '2008 <br />EMPG Grant <br />Federal/State $28,530.,00 $23,301.00 $51,83100 ($6..20) $51,824.80 <br />Local Match $28,530..00 $23,301..00 $51,831.00 $0.,00 $51,831..00 <br />Total $57,060.00 $46,602.00 $103,662.00 ($6.20) $103,655.80 <br />' EMPG has a 50% County and 50% State cost share cash- or in-kind 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% FederaUState Annual Grant Award Amount + 50% <br />Local Match Amoun# - SATCOM Deductions., SATCOM Deductions are from May 1, 2007 to April 30, 2008 and <br />reflect additional charges aver the base amount per month.. <br />Certlflcatlon: <br />I certify the above are correct, based on grantee's oftiaal 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 Date <br />ORANGE COUNTY EMERGENCY MANAGEMENT Authorized Signature <br />Division of Emergency Management Assistant Director's Approval Signature <br />Department of Crime Control and Public Safety Controller's Office Approval <br />Date <br />Date <br />Date <br />Printed: 6/18/20081:58:24 PM <br />