WA ST Dept of Commerce 11/15/2019

ATTACHMENT G BUDGET January 1, 2020 through December 31, 2020 Budget STOP—Law Enforcement Salaries $2,900.00 Goods and Services $29,270.00 Total $32,170.00 Match $10,723.00 Transfer of funds between line item budget categories must be approved by the Office of Crime Victims Advocacy(OCVA)program staff.A cumulative amount of these transfers exceeding ten(10)percent of the total program budget shall be subject to justification and negotiation between the Grantee and OCVA, including approval from the Grantee's signature authority and the relevant OCVA Section Manager. The cost of allowable equipment purchased with these funds must be prorated to grant activity usage, unless items are used 90% or more on grant activities. Equipment authorized to be purchased with grant funds must be documented in an inventory system indicating, at a minimum, date of purchase, quantity, and distribution. It must also be purchased within the first quarter of the Grant. Printing of Materials: OCVA must forward requests to print brochures, billboards, and other publications to the Office on Violence Against Women not less than twenty(20)days prior to public release of the materials. If approved, the printing must be completed within the first three months of the Grant. Food and Beverage Costs: The Grantee agrees grant funds will not be used to purchase food and/or beverages for any meeting, conference, training, or other event, with the exception of support groups or training volunteers. Consultant fees may not exceed $650 per day (excluding travel and subsistence costs) for an eight-hour day or may not exceed$81.25 per hour for less than an eight-hour day. No grant funds may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography. However, this does not apply to law enforcement agencies or any other entity carrying out criminal investigations, prosecution, or adjudication activities.