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STATE OF NORTH CAROLINA <br />DEPARTMENT OF CRIME CONTROL AND PUBLIC SAFETY <br />Division of Emergency Management <br />Physical Address: 116 West Jones Street, Raleigh, NC 27603 -1300 <br />Mailing Address: 4713 Mail Service Center, Raleigh, NC 27699 -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 27278 - <br />Federal ID No.: 56- 6000327 -A <br />Account No.: 4701- 53692000008 - 1510512 <br />Grant Period: 10/01/07 - 09/30/09 <br />Project: EMPG <br />Grant File No: EMPG- 2008 -37135 <br />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 />$51,831.00 <br />($6.20) <br />$51,824.80 <br />Local Match <br />$28,530.00 <br />$23,301.00 <br />$51,831.00 <br />$0.00 <br />$51,831.00 <br />Total <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 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% 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 correct, based on grantee's official 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 />Authorized Signature <br />ORANGE COLTWY EMERGENCY MANAGEMENT Authorized Signature <br />Division of Emergency Management Assistant Directues Approval Signature <br />Dat <br />6 <br />Date <br />Date <br />Department of Crime Control and Public Safety Controller's Office Approval Date <br />Printed: 6/18/2008 1:58:24 PM <br />