CALIFORNIA, STATE OF, OFFICE OF TRAFFIC SAFETY (5) - 2015

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SCHEDULE 13 -1 GRAnNNo. n'rimiod BUDGET NARRATIVE Page I PERSONNEL, COSTS Overtime Overtime for grant funded law enforcement operations may be conducted by personnel such as a Lieutenant, Sergeant, Corporal, Deputy, Officer, Reserve 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 S99.00 /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 Lifesavers (enter other known conferences or required events). All conferences, seminars or training not specifically identified in the Schedule B -.l (Budget Narrative) must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimedfor meals provided at conferences when registration fees are paid with OTSgrant funds, CONTRACTUAL SERVICES None COtAPMENT None OTEER Dmc r COSTS 4 Multi -Media Presentations - to provide high - impact traffic safety presentations to convey the message about the consequences of drinking and driving, distracted driving, and making the right choices when behind the wheel. 3 PAS Flashlights — preliminary alcohol screening flashlights combine a high - intensity flashlight, a dynamic sampling system and a miniature alcohol sensor to analyze ambient air, breath, open containers or enclosed spaces for the presence of alcohol during enforcement efforts for DUE. 3 PAS Device /Callbration Supplies - preliminary alcohol screening devices to detect the presence of alcohol in a person's breath and calibration supplies to ensure accuracy. Costs may include mouth pieces, gas, and accessories. OTS -38f (Rev. 4/l5)