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<br />~ L. DISALLOWED EXPENDITURES <br /> <br />,\,~'."- <br /> <br />t <br /> <br />.' <br /> <br />1. The following is a list of disallowed costs: These items or services may not be purchased with <br />grant funds. If these items are incorporated in the budget, they will be disallowed. <br /> <br />. Audit Expense <br />. Awards <br />. Beepers <br />. Cellular or Mobile Tele- <br />phones <br />. Construction <br />. Costumes <br />. Decorative Items for <br />Office or Home <br />.. Drinks <br />. Dues or Membership Fees <br />. Employment Subsidies for <br />Participants or Staff <br /> <br />. Entertainment for Guests/ <br />Dignitaries <br />. Frames for Awards or <br />Certificates <br />. Incentives for Test, <br />Participation, etc. <br />. Insurance <br />. Lobbying <br />. Meals (except onfield <br />trips or approved student <br />day program) <br />· Memorabilia (bags, <br />pencils, pens, rings, etc.) <br /> <br />2. Expenditures Limitations <br /> <br />. Out-of-state travel <br />. Prizes <br />. Program Evaluation <br />. Refreshments (except <br />nutritious snack for youth) <br />. Remodeling <br />. Telegrams <br />. Trophies <br />. T-shirts <br />. Uniforms <br />. Vehicles <br />. Weapons <br /> <br />a Travel expenditures are limited for reimbursement as authorized in Section 112.061, Florida Statutes. <br /> <br />a. Meals while traveling (i.e., outside of the city or town (a minimum of 50 miles) of official head- <br />quarters: <br />~ $3.00 breakfast (depart before 6:00 a.m. and return before 10:00 a.m.) <br />~ $6.00 lunch (depart before 11 :00 a.m. and return after 2:00 p.m.) <br />~ $12.00 dinner (depart before 6:00p.m. and return after 8:00 p.m.) <br />b. Mileage is reimbursed at $.29 per mile <br />c. Reasonable accommodation costs <br />d. All conference travel must be requested and approved in writing by the DJJ Headquarters (Talla- <br />hassee) in advance. <br /> <br />I, , certify that I have read the above disallowed costs, expenditure limi- <br />tations and travel costs, and will comply with these rules and regulations. If disallowed items are charged <br />to the grant, the agency must reimburse the State of Florida for the disallowed expenditures. The <br />Department of Juvenile Justice is entitled to offset future reimbursements against the amount of <br />disallowed expenditures until the Department is fully reimbursed. Additionally, I understand that if <br />these items are included in the budget, they will be disallowed. <br /> <br />Signature of Authorized Representative <br /> <br />Date <br /> <br />19/CG <br />