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•i <br />46 <br />4W <br />40 <br />Edward Byrne Afemoriaf State and Local Law <br />.Enforcement Assistance Formula Grant Program <br />Qx to <br />section E— Gb}ecthnia a Performance Mesou rot <br />Y,H.X <br />Are the Uniform Measurable Program Objectives used in the application correct for the federally authorized <br />f <br />I <br />purpose area for which federal funds are requested (Appendbc V)? Have the required perlormance indicators <br />Y! <br />bean inserted in the appropriate blank spaces? <br />?Are <br />the numbers in the performance indicators realistic? (For continudGon projects, use data in currant <br />quarterly reports as a basis.) <br />y <br />3 <br />Have sell -generated objectives specific to the project been included? Are these self -generated objectives <br />worded to provide numerical (measurable) performance indicators? <br />Y <br />fin ax <br />SeciJun; F 134060 llartstfvii . <br />Y,N,X <br />If Salaries and Benefits are included in the budget, ere salary figures reasonable and consistent with agency <br />I <br />or area salaries paid for similar work? <br />2 <br />Are Fringe Benefdir IdenWW and calculated correcW Do caiclladons using identified percentagas equalbne <br />benefits total? <br />3 <br />If Overtime is a line item in the Saled as and Benefits Category, is it stated that the amount includas both zatery <br />and benefrts, salary and specified benefits or salary only7 <br />Is the net person nal increase "ament included in the Budget Narrative? (For the first year of a project, state <br />A <br />than the proposed positions are neva and will result in a not personnel increase to the agency. For a <br />conbnuabon projetlt, sWe that this continues the net personnel increase established during the initial year of <br />the grant program.) <br />x <br />5 <br />Are job dud as briefly described for all requested positions? <br />6 <br />Have services been identified and described? <br />7 <br />If Contractual Services are service -based, is the unit of service defined, and the number of units and cost per <br />unit indicated? x <br />S <br />if OPS personnel are included in the Contractual Services Category, are job duties briefly described? <br />9 <br />If funds are in the Expenses Category, are detailed line Rem& established? <br />74 <br />If trips are necessary to achieve program objectives, hes a line item been established? Y <br />If funds are in the Operating Capital Outlay Category, are line items in conformity with County or City <br />A <br />Purchasing Requirements (e.g., it a purchasing threshold is $544 per Rem, then only individual items costing <br />y <br />$544 or more would be placed in this category.)? <br />12 <br />of funds are identified in the Indirect Cost Category and the subgrantee is a state agency, does this agency <br />have a currently approved (by a cognizant federal agency) Indirect Cost Plan? Is n attached? <br />13 <br />If funds are Identified in the lndired Cost Category and the subgrantee Is a cltyor county, does this agency <br />have a current and approved Indirect Cost Plan? Is R included with the application? is the cost correctly <br />calculated an the cost basis and approved rate in the plan? <br />14 <br />Does the Budget Narradve include a statement that the purchasing meth ad to be used conforms to existing <br />laws and regulations? <br />y <br />15 <br />If speaal equipment will be purchased, does the verbal narrative include a description of equipment and <br />justification for the necessity of this equipment to achieve project objectives. <br />it <br />16 <br />Does the Budget Narrative identify the specinc sourree of matching funds fir the project (e.g., budgeted <br />general revenues]? Is all match in the form of cash? <br />i7 <br />Are all mathematical calculations correct? Are all items placed in correct budget categories? Does verbal <br />narrative information correspond with each category? <br />Subg=f at— Package A Pion Review_Checklrsf <br />Some 91 • Psjfs 2 or 4 <br />