Grant funds shall be awarded to reimburse applicants for up to 100% of the following costs and expenses:

1. (a) For activity occurring within the northern border alliance patrol area, as detailed on form DSAD 102, “Northern Border Alliance Approved Overtime/Backfill Worksheet,” (rev. 06/24), consisting of:

   1. (1) Documented, validated overtime reimbursement back to the agency for costs for officers performing law enforcement activities under this program; and
   2. (2) Documented mileage costs for northern border alliance patrol performed only in government owned vehicles; and
2. (b) Training costs, consisting of overtime or overtime as backfill for one officer in the previously scheduled time slot, for all participating officers to take the mandatory training related to this program as described in Saf-C 4004.01(b) prior to participating in this program.

Source. (See Revision Note at chapter heading for Saf-C 4000) #13815, INTERIM, eff 12-1-23, EXPIRES: 5-29-24; ss by #14024, eff 7-12-24