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tl i 40 Edward Byrng Memorial State and Local Law Enforcement Assistance Formula Grant Program Qx / 1 SecWn E — Olsjectivtnr 6 prrformanca fhleaaunes - Y,N,X Ase Lha Uniform Measurable Program Objectives used in the applicat;on correct for the federally authorized (Appendix V)? Nava the required performance indicators 1 purpose area for which federal funds are requested been inserted in the appropriate blank spaces7 Are the numbers in the performance indicators realistic? (For continuation projects, use data in current 2 quarterly reports as a basis.) y Have self-gamerated objectives specific to the project been included? Are these self -generated objectives y 3 warded to provide numerical (maasure bia) performance indicators? ax a :.., .. 9ecdi[m F-,6tM3yoAff. taiiw _: Y,N.7f If Salanes and Benefits are included in the budget, are salary figures reasonable and consistent with agency 1 or area sets dad paid for similar work? Are Fringe Benefits Idantifled and calculated correcW Do calculations using Identified percentages equal the 2 benefits told? If overtime is a line item in the Salaries and Benefits Category, is it stated that the amount includes both salary Y 3 and benafits, salary and specified benefits or salary only? Is the net personnel increase statement included in the Budget Narrative? (Forthe first year of a project, state and will result in a not personnel increase to the agency. For a A that the proposed positions are now continuation project state that this continues the not personnel increase established during the initial year of the grant program.) 5 Are jab duties briefly d'ascribed for all requested positions? u .1--- 6 Nava services beam identified and described? If Contactual Senvioes are service•based, is the unit of service defined, and the number of units and cost per 7 unit indicated? a it OPS personnel are included in the Contractual Services Category, are job duties briefly described? 9 If funds are in the Expenses Category, are detailed line items established? 14 If trips are necessary to achieve program objectives, hes a line rtom been established? I It funds are in the Operating Capital Oullay Category, are line items in conformity with County or Ctty purchasing Requirements (e.g.. if a purchasing threshold is $500 per item, then only individual items costing y SW or mora would be placed in this category.)? 112 funds are idertxified in the Indirect Cost Category and the subgrantee is a mate agency, does this agency Indirect Cost Plan? Is it attached? have a currently approved (by a cognizant federal agency) hove If funds are Identified In the Indirect Cost Category and the subgrantee is ■ city' or county, does this agency Cost Plan? Is it Included with the application? Is the cost correctly 13 have a current and a Indlred the cost b ss is and approved rate in the plan? calculated on Do" the Budget Norratlwe include a statertrent that the purchasing method to be used conforms to existing y 14 Um and regulations? If special equipment wiil be purchased, does the verbal narrative include a description of equipment and 1$ yustification for the necessity of this equipment to achieve project objectives. Does the Budget Narrative Identity the specific Baume, of matching funds for the project (e.g., budgeted 18 general revenues)7 Is all match in the form of cash? Are all mathematical calculations correct? Are all items placed in correct budget categories? Does verbal 17 narrative information correspond with each category? sezant Appkation Packa2o ALxpbcatian Review Check*sf secant lid • Pope 2 of 4