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7 <br /> Intergovernmental Agreement No. F07-31103-069 <br /> Everett Police Department <br /> ATTACHMENT B <br /> Budget <br /> October 1, 2007 through September 30, 2008 <br /> Requests for reimbursement under this CONTRACT are subject to the following Budget: <br /> Victim Services Prosecution Law Enforcement TOTAL AMOUNT <br /> Salaries $ 27,908.00 $ 23,500.00 $ $ 51,408.00 <br /> Benefits $ 2,998.00 $ 7,474.00 $ - $ 10,472.00 <br /> Contracted Services* $ <br /> Goods&Services** $ 68.00 $ - $ 30,974.00 $ 31,042.00 <br /> Total $ 30,974.00 $ 30,974.00 $ 30,974.00 $ 92,922.00 <br /> Local Match*** $ - $ 16,692.00 $ 16,692.00 $ 33,384.00 <br /> *Contracted Services: Consultants/Trainers compensation cannot exceed$450.00 per day(excluding travel and per diem)for <br /> an eight hour day or cannot exceed$56.25 per hour for less than an eight hour day. <br /> **The cost of allowable equipment purchased with these funds must be prorated to grant activity usage,unless <br /> items are used 90%or more on grant activities. <br /> ***Above match must be met unless otherwise stipulated and fulfilled as specified on the Non-Federal Match <br /> Form in your FFY 2007 STOP Formula Grant Application for Funding. <br /> 2 <br /> Page 18 of 18 <br />