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Attachment E <br />________________________________________________________________________________________________________ <br />Local Government Page 27 of 27 <br /> <br />Attachment E: Budget <br />January 1, 2024 through December 31, 2024 <br /> <br /> Law Enforcement <br />Salaries: $ 4,013.00 <br />Goods and Services: $ 36,122.00 <br />Grant Total: $ 40,135.00 <br />Match: $ 13,378.00 <br />Project Total: $ 53,513.00 <br /> <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. Equipment must also be purchased within the first quarter of the Grant. <br />Printing of Materials: OCVA must forward requests to print brochures, billboards, and other publications <br />developed with grant funds to the Office on Violence Against Women not less than twenty (20) days prior <br />to public release of the materials. If approved, the printing must be completed within the first three (3) <br />months of the Grant. <br />Food and Beverage Costs: The Grantee agrees Grant funds will not be used to purchase food and/or <br />beverages for any meeting, conference, training, or other event, with the exception of support groups or <br />otherwise within the context of victim services where it is necessary and integral to providing services to <br />enhance victim safety. Additional information may be found in the Frequently Asked Questions (FAQs) <br />About STOP Formula Grants available at: https://www.justice.gov/ovw/page/file/1008816/download. <br />Consultant/contractor fees may not exceed $650 per day (excluding travel and subsistence costs) for an <br />eight-hour day or may not exceed $81.25 per hour for less than an eight-hour day. Grantees are required <br />to maintain documentation to support all daily or hourly rates. <br /> <br /> <br />DocuSign Envelope ID: 283F1275-62BD-41AC-A274-FA615AA9FE0ADocuSign Envelope ID: 7A40DF7F-9E3C-499E-913B-5D2F3F45947E