20A - AA - STEP GRANT FUNDS - Laserfiche WebLink

Home Browse Search

SCHEDULE B DETAILED BUDGET ESTIMATE GRANT NO. PT 17117 FUND NUMBER CATALOG NUMBER (CFDA) RIND DESCRIPTION TOTAL AMOUNT A. PERSONNEL COSTS CFDA Minimum Penalties for Repeat Offenders for 164AL 20.608 Driving While Intoxicated $ 274,500.00 402PT 20.600 State and Community FIighway Safety $ 125,500.00 COST CATEGORY FISCAL YEAR ESTIMATES 1011116 thru 9/30/17 TOTAL COST TO GRANT A. PERSONNEL COSTS CFDA FY -1 Positions and Salaries Overtime DUI / Driver's License Checkpoints DUI Saturation Patrols Traffic Enforcement Operations Distracted Driving Operations Motorcycle Safety Operations Nighttime CIOT Operations Traffic Safety Education Presentations Bike/ Pedestrian Safety Operations SFST /ARIDE /DRE Instruction &Certifrcatio 20.608 20.608 20.600 20.600 20.600 20.600 20.600 20.600 20.600 $ 132,000.00 $ 142,500.00 $ 69,850.00 $ 15,600.00 $ 2,600.00 $ 2,600.00 $ 3,500.00 $ 18,200.00 $ 3,650.00 $ 132,000.00 $ 142,500.00 $ 69,850.00 $ 15,600.00 $ 2,600.00 $ 2,600.00 $ 3,500.00 $ 18,200.00 $ 3,650.00 Category Sub -Total $ 390,500.00 $ 390,500.00 B. TRAVEL EXPENSE In -State Out -of -State 20.600 20.600 $ 2,500.00 $ 3,000.00 $ 2,500.00 $ 3,000.00 Category Sub -Total $ 5,500.00 $ 5,500.00 C. CONTRACTUAL SERVICES None $ $ Category Sub -Total $ $ D. EQUIPMENT None $ $ Category Sub -Total $ $ E. OTHER DIRECT COSTS Multi -Media Presentations 20.600 $ 4,000.00 $ 4,000.00 Category Sub -Total $ 4,000.00 $ 4,000.00 F. INDIRECT COSTS None $ $ Category Sub -Total $ $ GRANT TOTAL $ 400,000.00 $ 400,000.00 OTS -38d (Rev. 4/15) Page I of I 20A -12