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A TRUE COPY <br /> Application for Funding Assistance <br /> CERTIFICATION CLE LAST PAGE <br /> J . K . BARYON , CLERK <br /> Florida Department of Law Enforcement <br /> Justice Assistance Grant - County-wide <br /> Budget Narrative : <br /> All funding needed above the JAG Grant funds will come out of local Law Enforcement budgets <br /> Salaries & Benefits <br /> Overtime Only ( no benefits ) for ten M .A . C . E . Unit personnel <br /> Total Salaries : $ 10 , 000 . 00 <br /> This would equate to approximately 337 overtime hours . Actual hours maybe more or less <br /> depending on base salaries . Overtime charges to this grant will not exceed $ 10 , 000 . 00 . Each <br /> Agency will cover overtime cost above and beyond the grant amount if the need should arise . <br /> Contractual Services <br /> Memoridum of Understanding signed between the Vero Beach Police Department and the Indian <br /> River County Sheriffs Office for $ 16 , 963 . 00 . Vero Beach Police Department wishes to used these <br /> funds to renovate their Training Facility by replacing most of the eletronic equipment . <br /> Expenses <br /> Facility Expenses ( utilities , alarm and cleaning ) $ 61990 . 00 <br /> Communications (office phones , cellular phones , cable and Internet) $ <br /> 91200 . 00 •i <br /> Project Expenses ( supplies [such as : paper, pens , printer ink , etc . ] uniforms , batteries , digital <br /> supplies , equipment rental/repair, maintenance agreements and subpoenas ) $ 5 ,450 . 00 <br /> Travel & Professional Development (training , per diem , hotel <br /> airfare , rental vehicle or any other expense related ) $ 5 , 287 . 00 <br /> Rental Vehicles $ 7 , 110 . 00 <br /> Office Rent $ 29 , 000 . 00 <br /> Total Expenses $ 80 , 000 . 00 <br /> Total Budget $ 90 , 000 . 00 <br /> The total grant amount is $ 90 , 000 . 00 , additional funds for the program are provided by local law <br /> enforcement budgets . <br /> Application Ref # 2011 -JAGC- 1395 Section #4 Page 2 of 3 <br /> Contract -JAGC- INRI- - - <br /> Rule Reference 11D-9.006 OCJG-005 (rev. April 2005 ) <br />