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A-4 <br /> <br />• Includes equipment, supplies, <br />software, and IT maintenance for staff <br />that support the programComputers <br />• Cell Phones <br />• Printers/Fax Machines <br />• Staff Desk equipment and supplies <br />o Office Chairs for Staff <br />o Office Desk for Staff <br />o Desk Phone <br />o Keyboard/Mouse <br />o Monitor(s) <br />o Headsets <br />o Computer Webcams <br />o Desk Organizers/Storage <br />o Pens/Pencils <br />o Paper/Notebooks <br />o Paper Clips/Binders/Stapler <br />o A/V equipment for courtroom <br />o Other Office supplies <br />o Translation Services (program <br />materials) <br />• IT Maintenance and Tech Support <br />• Software Subscriptions <br />• Supplies for community meetings and <br />staff retreats <br /> <br />Supporting documents must list name of <br />vendor, purchase date, amount paid, and <br />method of payment <br />• Receipts <br />• Invoices <br />Please highlight/write amount charged to <br />AOC funding on supporting documentation <br />and ensure it matches amount listed on <br />A19. <br /> <br />o Beds <br />o Armoire <br />o Atelier <br />o Chaise longue <br />o Chifforobe <br />o Dresser <br />o TV Stands <br />o Bookcases <br />o Accent Chairs <br />o Conference Table <br />• Software <br />o New subscriptions for case <br />management software <br />o OCourt Subscriptions <br />• Other Technology <br />o A/V equipment for conference <br />rooms <br /> <br />Team Training/Travel <br />Training for program staff on the use of <br />Risk-Needs-Responsivity (RNR) <br />assessments and evidence-based <br />treatment modalities. <br />Team Training/Travel <br />• Training and travel expenses not pre- <br />approved by AOC staff <br />• Staff mileage to/from work site <br />• Purchase of vehicles <br />Docusign Envelope ID: C77DF36C-71ED-4479-A6C5-FE4BC554C1E2