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of <br />40 <br />• <br />40 <br />Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Fnrmuia GrantProgram <br />All expenditures and cost accounting of funds shall conform to Office of Justice Programs Financial Guide. <br />U.S. Department of Justice Common Rule for Stare and Local Governments, and in federal Office of <br />Management and Budget's (CMD) Circulars A-21, A-87, and A-110, in their entirety}. <br />All funds not spent according to this agreement shall be subject to repayment by the recipient <br />3 Approval of Consultant Contracts <br />The department shall review and approve in writing all consultant contracts prior to employment of a <br />consultant. Approval shall be based upon the contract's compliance with requirements found in the Office of <br />Justice Programs Financial Guide, U.S. Department of Justice Common Rule for Stale and Local <br />Governments, and in applicable state statutes. The department's approval of the recipient agreement does <br />not constitute approval of consultant contracts. <br />4 Allowable Costs <br />Allowance for costs incurred under the subgrant shall bedetermined according to "General Principles of Allow <br />ability and Standards for Selected Cost Items" set forth in the Office of Justice Programs Financial Guide. U.S. <br />Department of Justice Common Rule for State And Local Governments and federal OM13 Circular No. A-87, <br />"Cost Principles for State and Local Governments", or OMB Circufarillo. A-21, "Cost Principles far Educational <br />Institutions". <br />All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be <br />according to J. S. Department of Justice Common Rule for State and Local Governments. or Attachment "G' <br />of OMB Circular No. A-110 and Florida law to be eligible for reimbursement <br />5. Travel <br />All travel reimbursement for out-of-state or out -of -grant -specified work area shall be based upon written <br />approval of the department prior to commencement of actual travel. <br />The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in <br />Section 112.081, Florida Sfalules. <br />All bills for any travel expenses shall be submitted according to provisions in Section 112.061. Florida Slatufos <br />6. Written Approval of Changes in this Approved Agreement <br />Recipients shall obtain approval from the department for major changes. These include, but are not limited <br />to: <br />a. Changes in project activities, designs or research plans set forth in the approved agreement, <br />b. Budget deviations that do not meet the following criterion. That is, a reclpient may transfer funds <br />between budget categories as long as the total amount of transfer does not exceed ten (14) percent of <br />the total approved budget and the transfer is made to an approved budget line item, or, <br />c Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by <br />the department. <br />d. Under no circumstances can transfers of funds increase the total budgeted award Transfers do not <br />allow for increasing the quantitative number of items documented In any approved budget line item (For <br />example, equipment items in Operating Capital Outlay or Expense categories or staff positions in the <br />Salaries and Benefits category.) <br />7. Reimbursement Subject to Available Funds <br />The obligation of the State of Florida to reimburse recipients for incurred costs is subject to available federal <br />Anti -Drug Abuse Act funds. <br />Subgraru ApD4cahon <br />SoViun 11- Page 13 of 16 <br />