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CALIFORNIA OFFICE OF TRAFFIC SAFETY (2)-2009
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CALIFORNIA OFFICE OF TRAFFIC SAFETY (2)-2009
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Last modified
1/3/2012 3:06:52 PM
Creation date
12/2/2009 11:56:13 AM
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Contracts
Company Name
CALIFORNIA OFFICE OF TRAFFIC SAFETY
Contract #
A-2009-130
Agency
POLICE
Council Approval Date
8/17/2009
Expiration Date
9/30/2010
Destruction Year
2015
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<br />GRANTS MADE EASY - DUI <br />Overtime <br />SCHEDULE B-1 <br /> <br />GRANT No. AL1084 <br /> <br />BUDGET NARRATIVE <br /> <br />Page I <br /> <br />PERSONNEL COSTS: <br /> <br />Overtime <br />Budgeted grant activities will be conducted by agency personnel on an overtime basis. Grant funded <br />operations may be conducted by personnel such as an Officer, Lieutenant, Sergeant, Corporal, Deputy, <br />Community Services Officer, Dispatcher etc., depending on the titles used by the agency. Personnel will be <br />deployed as needed to accomplish the grant goals and objectives. <br /> <br />Costs are estimated based on an overtime hourly rate range of$59/hr to $86/hr. <br /> <br />Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation up to <br />the maximum range specified. Agency will contribute all benefits. <br />.. <br /> <br />TRAVEL EXPENSE: <br /> <br />In-State <br />Costs are included for appropriate staff to attend conferences and training events supporting the grant goals, <br />objectives and/or traffic safety. Funds may be used to attend OTS approved training. Anticipated travel and <br />events include local mileage for grant activities and meetings, Grantee Operational Training and the Vehicle <br />Homicide Seminar. All conferences, seminars or training not specifically identified in the SCH Bl budget, <br />must be approved by OTS. All travel claimed would be at the agency approved rate. Per diem may not be <br />claimed for meals provided at conferences when registration fees are paid with OTS grant funds. <br /> <br />Note: To be eligible to attend the Vehicular Homicide Conference the grantee must have successfully <br />completed the POST DWI Detection and SFST course along with completion of the Accident Scene <br />Investigation course. The officer/detective selected to attend the Vehicle Homicide conference should be <br />currcntly assigned to work on DUI fatal collisions for their agency. <br /> <br />CONTRACTUAL SERVICES: <br /> <br />None <br /> <br />EQUIPMENT: <br /> <br />Printinl!ffiuplication- Costs include the purchases of paper, production, printing and/or duplication of <br />materials associated with daily grant operations. <br /> <br />OTHER DIRECT COSTS: <br /> <br />N/A <br /> <br />OTS-38fGME DUI Overtime <br />(Rev. 10/08) <br />
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