Laserfiche WebLink
Budget <br />Proposed Budget Summary <br />Expense Budget <br />Grant Funded Total Budgeted <br />Personnel <br />DUI Checkpoint $25,857.00 $25,857.00 <br />Subtotal $25,857.00 $25,857.00 <br />Equipment <br />Checkpoint Equipment $45,755.86 $45,755.86 <br />Subtotal $45,755.86 $45,755.86 <br />Other Direct Costs <br />LifeLock PAS Devices $9,457.70 $9,457.70 <br />Subtotal $9,457.70 $9,457.70 <br />Total Proposed Cost $81,070.56 $81,070.56 <br />Revenue Budget <br />Grant Funded Total Budgeted <br />Grant Funding <br />Award Requested $81,070.56 $81,070.56 <br />Subtotal $81,070.56 $81,070.56 <br />Total Proposed Revenue $81,070.56 $81,070.56 <br />Proposed Budget Detail <br />See attached spreadsheet. <br />Proposed Budget Narrative <br />Personnel <br />Costs may include compensation for wages, such as overtime, and benefits (annual leave and sick leave) for work <br />directly related to, and consistent with, the Project. Personnel hours will be awarded based on the number of CTFGP <br />grant-funded Project activities approved by CGU. To be eligible for reimbursement, personnel services must occur <br />within the Project Performance Period. Please note, full salary positions are not allowed. Itemize separate Budget <br />line items by Project activity (ex: one Budget line item for DUI Saturation Patrol; one Budget line item for DUI <br />Checkpoint). Combine wages and benefits in the same Budget line item for each Project activity. For EACH Budget <br />line item, the narrative shall include: * Number of times Project activity will occur * Classification(s) assigned to the <br />Project activity * Rate (range of pay) for each classification working Project activity (notate regular or overtime pay) * <br />Page 20 of 22 <br />Pleasanton Police Department <br />Pleasanton Police Department <br />Attachment 1 <br />Page 44 of 214