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GOODS AND SERVICES <br /> Goods and Services- must be proportionate to the grant-funded project staff activities. <br /> Amount to be <br /> Item Computation of item Charged to Grant <br /> Rent- (must be calculated by <br /> square foot of space utilized by <br /> staff listed in salaries and <br /> multiplied by FTE percentage paid <br /> by this grant) <br /> Utilities- (water, sewer, garbage, <br /> electric) <br /> Communications- (phone, cell <br /> phone, answering service) <br /> Internet-OCVA approval required <br /> for VS <br /> Printing brochures or publications- <br /> If approved, printing of brochures, <br /> publications, or other project <br /> materials must be completed in the <br /> first three months of the grant. <br /> Project Supplies and Copies <br /> Training Costs- (registration) $400/per registration x 20 officers $8,000 <br /> Training Costs- (per diem - meals& Meals-$40/per diem per day x 3 days ave = $120 x <br /> lodging) Use this row to list the per 20 officers= $2400 <br /> diem for meals not provided at the Lodging-$200/per day x 3 days ave = $600 x 20 <br /> training and the lodging rate per officers= $12,000 <br /> night $14,400 <br /> Training Costs- (travel) Use this <br /> row to list the estimated airfare, <br /> parking, shuttle service, and/or <br /> mileage $320.50 ave x 20 officers $6,410 <br /> Other(please specify below) <br /> Travel - (mileage for grant-funded <br /> staff for project activities <br /> Equipment- (itemized and <br /> prorated). If approved, must be <br /> purchased in the first three months <br /> of the grant. <br /> Other(please specify) <br /> TOTAL GOODS AND SERVICES $28,810 <br />