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C -T- (,ends <br />U.S. Department of Justice <br />Office of Community Oriented Policing Services <br />Grants Administration Division <br />Washington, D.C. 20530 <br />List of Unallowable Costs <br />Items not listed will be reviewed on a case -by -case basis. Agencies are expected to request <br />items that are linked to the parameters stipulated in Public Law 108 -7. <br />PERSONNEL: <br />Salaries and benefits of existing employees. <br />Salaries and benefits of grant writers or other staff who do not directly contribute to the <br />implementation of the program. <br />Overtime for personnel not directly involved in the department's project and that <br />of the awarded budget. <br />Fringe benefits for overtime of existing employees. <br />hick exceeds 20% <br />TRAVEL: <br />Local travel costs (lodging, meals, per diem, or transportation costs) within a 50 -mile radius of the <br />program location. <br />Mileage reimbursement, rental cars, parking fees, and/or taxi fare for local travel. <br />Meals and/or refreshment costs associated with meetings. <br />EQUIPMENT: <br />Bunker shield(s) <br />Animals <br />1 <br />Bicycles • <br />Dictation systems <br />Phone lines and voice -mail systems <br />Standard office furniture and equipment <br />(not specifically related and dedicated to the grant) <br />Cellular phones <br />Construction and renovation costs <br />Pagers (including service time) <br />General police vehicles (including patrol cars and leased vehicles) <br />Standard issue police vehicle equipment (including light bars, cages, and si <br />Unifoiuis <br />Bulletproof vests and accessories <br />Radar guns <br />Televisions / VCRs <br />Handcuffs, weapons, and ammunition <br />Office rental / lease space <br />CONTRACTS /CONSULTANTS: <br />en packages) <br />Training in topics that are not directly linked to the Technology program. <br />Contractual agreements that cannot be directly linked to the Technology program. <br />Any consultant fees in excess of $450.00 per day must receive prior written approval from <br />the COPS Office, contingent upon written justification by the grantee. <br />SUPPLIES AND OTHER COSTS: <br />Standard office supplies not directly related to the Technology grant. <br />Indirect costs. <br />