CALIFORNIA, STATE OFFICE OF TRAFFIC SAFETY

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SCHEDULE B -1 GRANT No. PT17117 BUDGET NARRATIVE Page 1 PERSONNEL COSTS Overtime Overtime for grant funded law enforcement operations may be conducted by personnel such as a Lieutenant, Sergeant, Caporal, Deputy, Officer, Reserve Officer, Community Services Officer, Dispatcher, etc., depending on the titles used by the agency and the grantees overtime policy. Personnel will be deployed as needed to accomplish the grant goals and objectives. Costs are estimated based on an overtime hourly rate range of $50.00 hour to $99.00 /hour. Overtime reimbursement will reflect actual costs of the personnel conducting the appropriate operation up to the maximum range specified. No benefits will be paid in this grant. TRAVEL. EXPENSE, In State Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and /or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the California Narcotics Officers Association annual conference. All conferences, seminars or training not specifically identifed in the Schedule B -1 (Budget, Narrative) must be approved by OTS. All travel claimed must heat the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration, fees are paid with OTS grant f ands. Out -Of -State Appropriate staff may attend the International Association of Chiefs of Police Annual DRE Conference in support of the grant goals and objectives. All out -of -state travel not specifically identified in the Schedule B -1 (Budget Narrative) must receive written approval frond OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant f aids. CONTRACTUAL SERVICES None EQULPMSNT None OTS -38f (Rev. 4/16)