BUDGET CATEGORY AND LINE ITEM DETAIL

Grant Recipient: City of Oakland - Oakland Police Department A. Personal Services Salaries/Employee Benefits Year 1 Number Project Assistant 1 Project Manager Fringe Benefits (Year 1 - 12 Months) Project Assistant Project Manager Year 2 Project Manager Project Assistant Fringe Benefits (Year 2 - 6 Months) Project Manager (6 months only) Project Assistant

Grant Number: US13 017503

Rate (Hr.) $30 $135,000/2

Hours (Wk) 30*30*52

$46,800*61.31% N/A $135,000*61.31% (10months)

1 1

$135,000/2 $30

N/A $23,400

$0 $28,694/2

Personal Section Totals PERSONAL SECTION TOTAL

$0

$0

$23,400

$0

$0

$0

$0

Cal OES 2-106 (Revised 7/2013) budget page with match

BUDGET CATEGORY AND LINE ITEM DETAIL

Grant Number: US13 017503

COST $0 $46,800 $67,500 $0 $28,694 $68,975 $0 $67,500 $23,400 $0 $0 $0 $14,347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $317,216

$317,216

Cal OES 2-106 (Revised 7/2013) budget page with match

BUDGET CATEGORY AND LINE ITEM DETAIL

Grant Recipient: City of Oakland - Oakland Police Department Number B. Operating Expenses Training (Year 1 & 2) Media Outreach & Education Campaign (Flat Rate) Data Sharing Network (Box.com) (Year 1 & 2) 80 N/A N/A Rate $50*20*4 $8,148 $4,265*2

Grant Number: US13 01 7503

Consultants/Contracts
California Partnership for Safe Communities (CPSC)

$76,082

CPSC will provide technical and analytical support for the strategy implementation and evaluation of Ceasefire. This includes the development and incorporation of key performance measures and performance management approaches. Consultant/Contracts Research Analyst will provide valuable support in the ongoing analytical work of problem definition, strategy formulation and ongoing assessment and refinement of the Oakland Ceasefire strategies. The primary focus will remain on the design and completion of formal and process evaluations of the Oakland interventions. $35,090 N/A

OPERATING SECTION TOTAL OPERATING SECTION TOTAL

$0

$0

$0

$0

$0

$0

CalEMA 2-106 (formerly OES A303c) (Revised 1/2011) budget page with match

Grant Number: US13 01 7503

COST $4,000 $8,148 $8,531 $0 $0 $0 $76,015 $0 $0 $0 $0 $0 $0 $35,090 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $131,784

$131,784

BUDGET CATEGORY AND LINE ITEM DETAIL

Grant Recipient: City of Oakland - Oakland Police DepartmentGrant Number: US13 01 7503 C. Equipment Supplies COST $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 0 $0 $0 $0 $0 $0 $0 $131,784 $0 131784 $0

Equipment Section Totals EQUIPMENT SECTION TOTAL

$0

$0

$0

$0

$0

$0

$0

Category Totals
Same as Section 10 on the Grant Award Face Sheet

Total Project Cost*

*Same as Block 10G on Grant Award Face Sheet

$450,000

Cal OES 2-106 (Revised 7/2013) budget page with match

Stewart Year 1 Year 2 (3 months) Vaughn Year 1 Year 2 (3 months) Dani Year 1 Year 2 (3 months)

$ 18,000.00 $ 4,050.00

Year 1 Year 2 Total Salary:

$ $ $

45,694.08 10,612.92 56,307.00

$ 17,308.80 $ 3,966.60

$ 10,385.28 $ 2,596.32

Year 1 Fringe Benefits Year 2 Fringe Benefits Total Contract Total $ 76,014.45

$ 15,992.93 $ 3,714.52 $ 19,707.45