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Overtime and backfill <br />expenses are defined <br />who worked over <br />scheduled daily <br />performance of <br />Backfill Costs also <br />are defined as expenses <br />personnel who are <br />perform the duties <br />temporarily assigned <br />activities outside <br />Neither overtime <br />result of an increase <br />(FTEs) employees. <br />to the extent the <br />accordance with <br />of local government <br />state or the awarding <br />applicable. In no <br />allowable. That <br />government may <br />their unit or agency <br />award for a single <br />5:00 pm), even <br />both activities Fringe <br />are limited to Federal <br />(FICA), Workers' <br />Unemployment <br />as <br />and above <br />or weekly <br />FEMA <br />called <br />working <br />of other <br />to <br />their core <br />nor backfill <br />of <br />These <br />payment <br />the policies <br />and <br />agency <br />case is <br />is, an employee <br />not receive <br />of <br />period <br />though <br />benefits <br />Insurance <br />Compensation <br />Compensation. <br />costs <br />the <br />— approved <br />'Overtime <br />from <br />FEMA <br />Full <br />has <br />dual <br />government <br />such <br />— Overtime <br />result of personnel <br />their normal <br />worked time <br />activities. <br />as <br />the result <br />overtime in <br />personnel who <br />— approved <br />responsibilities. <br />expenses <br />— Time Equivalent <br />costs are allowed <br />for such services <br />of the state <br />the approval <br />whichever <br />compensation <br />of a unit <br />compensation <br />AND <br />of time (e.g., 1:00 <br />work may <br />on overtime <br />Contributions <br />and <br />in the <br />Backfill" <br />of <br />order to <br />are <br />are the <br />only <br />is in <br />or unit(s) <br />of the <br />is <br />of <br />from <br />from an <br />pm to <br />benefit <br />hours <br />Act <br />Travel expenses <br />Meeting -related expenses <br />(For a complete list of allowable meeting related <br />expenses, please review the OJP Financial Guide <br />at http://www.ojp.usdoj.gov/FinGuide). <br />Acquisition of authorized office equipment, <br />including personal computers, laptop computers, <br />printers, LCD projectors, and other equipment or <br />software which may be required to support the <br />implementation of the homeland security strategy. <br />The following are allowable only within the <br />period of performance: <br />• Recurring fees/charges associated with <br />certain equipment, such as cell phones, <br />faxes, etc. <br />• Leasing and/or renting of space for newly <br />hired personnel. <br />TOTAL ALL EXPENDITURES <br />$11,200 <br />Cost Sharing Allocation <br />Source <br />Amount <br />TOTAL <br />6 <br />3841 <br />