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A TRUE COPY <br /> Applicata ® n f® r Funding Assistance CERTIFICATION' ON LAST PAGE <br /> Florida Department of Law Enforcement JX BARTON , CLERK <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 : $ 109000 . 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 /> Expenses <br /> Facility Expenses ( utilities , alarm and cleaning ) $ 7 , 000 . 00 <br /> Communications (office phones , cellular phones , cable and Internet) $ 61000 . 00 <br /> Project Expenses (supplies [such as : paper, pens , printer ink] uniforms , batteries , digital supplies , <br /> equipment rental/repair, maintenance agreements and subpoenas) <br /> $ 1 , 978 . 00 <br /> Travel & Professional Development (training , per diem , hotel <br /> airfare , rental vehicle or any other expense related ) $ 1 , 978 . 00 <br /> Rental Vehicles $ 19978 . 00 <br /> Office Rent $ 29 , 000 . 00 <br /> Total Expenses $ 47 , 934 . 00 <br /> Total Budget $57 , 934 . 00 <br /> The total grant amount is $ 57 , 934 . 00 , additional funds for the program are provided by local law <br /> enforcement budgets . <br /> Application Ref # 2012-JAGC- 1654 Section #4 Page 2 of 3 <br /> Contract -JAGC- INRI- - - <br /> Rule Reference 11D-9. 006 OCJG-005 (rev. April 2005) <br />