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BUDGET DETAIL WORKSHEETS <br /> GOODS AND SERVICES: Goods and Services must be proportionate to the grant-funded project <br /> staff activities. Items included in this category must be readily and specifically identified with a <br /> particular project or activity. Costs incurred for common or joint objectives, and therefore <br /> cannot be readily or specifically identified with a particular project or activity, may not be <br /> charged as direct costs. Please check with your accountant or auditor if you are unsure about a <br /> particular cost. <br /> ITEM DESCRIPTION COMPUTATION OF ITEM AMOUNT TO BE CHARGED TO <br /> GRANT <br /> Rent- (must be calculated by square <br /> foot of space utilized by staff listed in <br /> salaries and multiplied by FTE <br /> percentage paid by this grant) <br /> Communications-(phone, cell <br /> phone, answering service) <br /> Internet- OCVA approval required <br /> for Victim Services Organizations <br /> Utilities-(water, sewer, garbage, <br /> electric) <br /> Office Supplies, Copies, Printing <br /> Client Supplies - (if purchasing gift <br /> cards a copy of procedures/policies and <br /> a plan for distribution of cards must be <br /> provided to OCVA) <br /> Printing brochures or publications <br /> Equipment-(itemized and prorated) <br /> Travel-(mileage for grant funded <br /> staff for project activities) <br /> $400/per registration x 6 officers <br /> Trainings - (itemize registrations, per $375 ave for travel x 6 officers <br /> diem, travel) $215/day Lodging x 3days ave x $9'708 <br /> Fnf <br /> Other-(please specify below) <br /> Trainings- (itemize registrations, per $66/day per diem x 3 days ave x 6 <br /> dim travel <br /> TOTAL GOODS AND SERVICES $9,708 <br />