CALIFORNIA, STATE OF, OFFICE OF TRAFFIC SAFETY (3) - 2014

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SCHEDULE B -1 GRANTNo. PT1568 BUDGET NARRATIVE Page 1 PERSONNEL COSTS Overtime Overtime for grant funded law enforcement operations may be conducted by personnel such as a Lieutenant, Sergeant, Corporal, Deputy, Officer, Community Services Officer, Dispatcher, etc., depending on the titles used by the agency and the grantees overtime policy. Personnel will be deployed as needed to accomplish the grant goals and objectives. Costs are estimated based on an overtime hourly rate range of $50.00 /hour to $95.00/hour. Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation up to the maximum range specified. No benefits will be paid in this grant. TRAVEL EXPENSE In State Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the Drug Impaired Driving Seminar for Law Enforcement & Prosecution Professionals. All conferences, seminars or training not specifically identified in the Schedule B -1 (Budget Narrative) must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. CONTRACTUAL SERVICES None EOUIPMENT Traffic Safety Education Vehicle — funds will be utilized towards the purchase of a vehicle to be equipped for use as a multimedia vehicle to educate the public on the dangers of DUI and DUID. Costs may include a vehicle, exterior graphics, electronic displays, televisions, driver simulator, and accessories. Additional items may be purchased if approved by OTS. OTS -38f (Rev. 6/14)