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Grant Number: F19-31103-035 <br /> Amendment Number B <br /> ATTACHMENT G Budget <br /> The detailed budget is modified as follows: <br /> January 1,2021 through December 31,2021 <br /> Budget Original Amendment Total <br /> Salaries $2,900.00 $1,292.00. $4,192.00 <br /> Goods&Services $29,270.00 $9,708.00 $38,978.00 <br /> Match $107723.00 $3,667.00 $14,390.00 <br /> Total $32,170.00 $11,000.00 $43,170.00 <br /> Transfer of funds between line item budget categories must be approved by the Office of Crime Victims <br /> Advocacy(OCVA)program staff.A cumulative amount of these transfers exceeding ten(10)percent of the <br /> total program budget shall be subject to justification and negotiation between the Grantee and OCVA, <br /> including approval from the Grantee's signature authority and the relevant OCVA Section Manager. <br /> The cost of allowable equipment purchased with these funds must be prorated to grant activity usage, <br /> unless items are used 90% or more on grant activities. Equipment authorized to be purchased with grant <br /> funds must be documented in an inventory system indicating, at a minimum, date of purchase, quantity, <br /> and distribution. It must also be purchased by March 31st,2021. <br /> Printing of Materials: OCVA must forward requests to print brochures,billboards, and other publications to <br /> the Office on Violence Against Women not less than twenty(20)days prior to public release of the materials. <br /> If approved,the printing must be completed by March 31 ,2021. <br /> Food and Beverage Costs: The Grantee agrees Grant funds will not be used to purchase food andfor <br /> beverages for any meeting, conference, training, or other event, with the exception of support groups or <br /> training volunteers. <br /> Consultant fees may not exceed$650 per day (excluding travel and subsistence costs) for an eight-hour <br /> day or may not exceed$81.25 per hour for less than an eight-hour day. <br /> No grant funds may be used to maintain or establish a computer network unless such network blocks the <br /> viewing, downloading, and exchanging of pornography. However,this does not apply to law enforcement <br /> agencies or any other entity carrying out criminal investigations, prosecution,or adjudication activities. <br /> 5 <br />