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�.i.� �_y.� �,1,� � 1,fi 5.1.'� �.1.8 3,1,� �,1,1� Capital expenditures for facilities, equipment and other capital assets as expressly approved in the WarkProgram. For expenditures greater that $3,500, the State must include in the WorkProgram an explanation as to how all the equipment purchased with the appropriation will continue to be used for the same program through its useful life, or, if the use changes, a commitmentto pay back to the Environment and Natural Resources Trust Fund an amount equal to either the cash value received or a residual value approved by the director of the LCMR if it is not sold; Actual communicationcosts incurredfor telephone calls, postage, & similar services. Purchase of durable communication devices such as computers, pagers, cell phones, personal data assistants (PDAs), etc. must be specificallyprovided for in the approved Work Program; Materials and supplies and incoming freight charges for them; Publication and printingcosts (includingtheprocess of composition, plate-making, press wark, and binding and the end products produced) necessary for contract administration; work products production; and biennial reports relating to work program accomplishments; Transportation and travel expenses such as lodging, meals, and mileage ofpersonnel involved in the Project in t he s ame manner and in no greater amount than provided for in the current "Commissioner's Plan" promulgatedbythe Commissionerof Employee Relations; and as provided by LCMR or, for University of Minnesota (U of Nl) projects, the University of Minnesotaplan found at��tv:�rx��r.fpd.fino� 4mn ��lu.'�rouox.�'�l��;un,��n�',xkl��:�tr�vel�ci�n. Allowablemealandlodging expenses are for employees only. Purchasing meals for others is not an allowable expense. All out of state travel must be explicitly approved in the Work Program; Wages and expenses of salaried State employees if specified and documented in the Work Program; For State Agencies: use of unclassified staff only OR request approval for the use of classified staff accompanied by an explanation of how the agency will backfill that part of the classified staff salary proposed to be paid for with this appropriation. This is subject to specific discussion and approval by LCMR; Fringe benefit costs limited to salary, FICA/Medicare, retirement, and health insurance of State's employees if specified in the Wark Program; Professional services specified in the approved Work Program that are renderedby individuals or organizations not a part of the Grantee; 5.2 NONELIGIBLE COSTS Non-eligiblecosts for reimbursementmeans all costs not defined as eligible costs, including but not limited to the following: 5.2.0 Arty costs incurred before the project is approved (Octoberl0, 2003). 5.2.1 Fund raising; 5.2.2 Taxes, except sales tax on goods and services; 5.2.3 Insurance, except title insurance; 5.2.4 Attorney fees; except for acquisition and clearing title to land; 5.2.5 Loans, grants, or subsidies to persons or entities for development; 5.2.6 Bad debts, late payment fees, finance charges or contingency funds; 5.2.7 Interest; 5.2.8 Lobbyists; 5.2.9 Political contributions; 5.2.10 Investment management fees; 5.2.11 Memberships —(including subscriptions and dues); �