Laserfiche WebLink
<br />Exhibit A (Scope of Work) <br />FY2025 Use of Funds <br />Allowable Expenses <br />Common allowable expenses listed below. <br />Supporting documents are required for all <br />allowable expenses. See what’s required <br />under each spending category. <br />Unallowable Expenses <br />The list of unallowable expenses is not <br />exhaustive. If you are unsure whether <br />your expense is allowable, please <br />contact <br />CLJTherapeuticCourtsApplications@cou <br />rts.wa.gov for clarification before making <br />a purchase. <br />Personnel Costs <br />Personnel salaries and benefits for staff <br />while working on therapeutic court duties <br />or procedures <br /> <br />Court Staff including: <br />• Coordinator <br />• Case Manager <br />• Peer Support <br />• Prosecution <br />• Defense <br />• Probation <br />• Judicial Officers <br />o Judges <br />o Pro Tem Judges <br />o Commissioners <br />Supporting documents must list staff <br />member name, staff member title, pay <br />period <br />• Payroll Ledgers <br />• Pay Stubs <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 />Personnel Costs <br />Court Staff including: <br />• Security Personnel <br />• Supporting the salary/benefits of <br />any staff member not related to <br />the therapeutic court <br />• Indirect Cost <br />Staff Equipment & Technology <br />• Includes equipment, supplies, <br /> software, and IT maintenance for <br />staff that support the program <br />Computers <br />• Cell Phones <br />• Printers/Fax Machines <br />• Staff Desk equipment and <br />supplies <br />o Office Chairs for Staff <br />Staff Equipment & Technology <br />• Furniture <br />o Couches <br />o Beds <br />o Armoire <br />o Atelier <br />o Chaise longue <br />o Chifforobe <br />o Dresser <br />o TV Stands