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Application for Funding Assistance A TRUE COPY Florida Department of Law Enforcement CERTIFICATION ON LAST PAGEJ . R . SMITH , CLERK Justice Assistance Grant - County-wide _� � �* � a�'� Wn Budget Narrative : All funding needed above the JAG Grant funds will come out of local Law Enforcement budgets . Salaries & Benefits Overtime Only (no benefits) for five M .A. C , Jnit personnel Total Salaries : $ 89000 . 00 This would equate to approximately 369 overtime hours . Actual hours maybe more or less depending on base salaries . Overtime charges to this grant will not exceed $8 ,000. 00 . IRCSO will cover overtime cost above and beyond the grant amount if the need should arise. Contractual Services Overtime Only (no benefits) for one M .A.C . E . Unit personnel for the City of Sebastian . Total Salaries, $ 2 ,000 . 00 This would equate to approximately 68 overtime hours. Actual hours maybe more or less depending on base salaries . Overtime charges to this grant will not exceed $2 ,000. 00 . Individual Agencies will cover overtime cost above and beyond the grant amount if the need should arise . Expenses Facility Expenses (utilities, alarm and cleaning ) $ 71000 . 00 Communications (office phones, cellular phones , cable and Internet) $ 6,000 . 00 Project Expenses (supplies - such as : paper, pens, printer ink, uniforms , batteries , digital supplies, equipment rental/repair, maintenance agreements, memberships, and subpoenas) $ 1 , 978 .00 Travel & Professional Development (training , per diem , hotel airfare, rental vehicle or any other expense related ) $ 1 ,978 .00 Rental Vehicles - For Undercover Operations $ 1 1978 . 00 Office Rent $ 29 ,000 .00 Total Expenses$ 47 ,934 . 00 Total Budget $57, 934 .00 The total grant amount is $57 , 934 . 00, additional funds for the program are provided by local law enforcement budgets. Application Ref # 2014-JAGC-2122 Section #4 Page 2 of 3 Contract -JAGC-INRI- - - Rule Reference 11 D4006 OCJG-005 (rev. October 2005)