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e <br />Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />All expenditures and cost accounting of funds shall conform to Office of Justice Programs Financial Guldo, <br />U.S. [)apartment of Justice Common Rule for State and Loco) Govorrirraents, and In federal Office of <br />Management and Flodget's PAM) Circulars A-21, A-87, ondA-11£1, in their entirely]. <br />All funds not sunt 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 contraofs comptiancewith requirements found in the Office <br />of Justice Programs Financial Guido, U.S. Department of Justice t",ornmon Buie for State and Local <br />Govonimonts, 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 be determined according to "General Principles of <br />Allowability and Standards for Selected Cost Items" set forth in the Office of Justice Programs F-08"181 <br />Garrido, U.S. Department of Justice Comnron Rule for S1ato And Local Govamnlonts and federal OMB <br />Circular No. A-f{T, "Cast Principles for State and Local Governments'", or OMR Circular No. A-21, "Cast <br />Principles for Educational Institutions". <br />All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be <br />according to U.S. Department of Justice Cornnrort Raba for Slato and LocalGovemrnents, or Attachment <br />'O" of OMB Circular No. A -1N and Florida law to be digibie 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 112.061, Florida Sfafrrtes. <br />All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida <br />Statutes, <br />S. Written Approval of Changes in this Approved Agreement <br />Recipients shall obtain approval from the deparirnent for major changes. These indude, but are not limited <br />to: <br />a. Chantries in project activities, designs or research plans set forth in the approved agreement; <br />b. (3udget deviations that do riot meet the following criterion. That is, a recipient may transfer funds of <br />between budget categories as long as the total amount of transfer does riot exceed ten (10) Percent <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 it a revised budget is approved <br />by 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. <br />(For example, equipment items In Operating Capital Outlay or Expense categories or staff positions in <br />the Salaries and Benefits category.) <br />7. Reimbursement Subject to Available Funds <br />The obligation of the Stale of Florida to reimburse rodpients for incurred costs is subject to available federal <br />Anti -Drug Abuse Act funds- <br />ua.,:iyY' 4 AAW-m say <br />SoLt on N - P400 9 at 10 <br />