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State of California — Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT PT23146 <br /> Schedule B-1 <br /> BUDGET NARRATIVE <br /> PERSONNEL COSTS <br /> DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate <br /> _department personnel. <br /> Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations <br /> conducted by appropriate department personnel <br /> Traffic Enforcement- Overtime for grant funded law enforcement operations conducted by appropriate <br /> department personnel. <br /> Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br /> department personnel. <br /> Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by <br /> appropriate department personnel. <br /> Traffic Safety Education -Overtime for grant funded traffic safety presentations or campaigns conducted by <br /> appropriate department personnel. <br /> TRAVEL EXPENSES <br /> CONTRACTUAL SERVICES <br /> EQUIPMENT <br /> OTHER DIRECT COSTS <br /> Educational Materials - Costs of purchasing, developing or printing brochures, pamphlets, fliers, coloring <br /> books, posters, signs, and banners associated with grant activities, and traffic safety conference and training <br /> materials. Items shall include a traffic safety message and if space is available the OTS logo. Additional <br /> items may be purchased if approved by OTS. <br /> INDIRECT COSTS <br /> STATEMENTS/DISCLAIMERS <br /> Program Income default statement: <br /> There will be no program income generated from this grant. <br /> Enforcement Grant Quota Disclaimer: <br /> Nothing in this "agreement" shall be interpreted as a requirement, formal or informal, that a particular law <br /> enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and <br /> objectives here under. <br /> 9/16/2022 9:19:12 AM Page 9 of 17 <br />