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Application for Funding Assistance A TRUE COPY Florida Department of Law Enforcement CERTIFICATION ON LAST PAGE Justice Assistance Grant - County-wide J . R . SMITH , CLERK the Captain of Law Enforcement Operations Division will abstain from the vote . All program reports are submitted through Kim Poole , Grant Manager of the Indian River County Sheriffs Office ( IRCSO) . IRSCO submits all the program reports to Indian River County, who in turn submits all reports to the Office of Criminal Justice Grants, Florida Department of Law Enforcement. The members of the task force are housed in an off-site location, away from locab4ew enforcement facilities . Members are provided with unmarked vehicles that allow them to bltdk&fn with the general population without detection of their official job function . The work area for the task force is equipped with necessary work items such as telephones , computers, and office supplies . No JAG/Byrne Grant dollars are utilized for the funding of confidential informants or drug buys . Indian River County's agricultural acreage makes an enticing target for the ilHcit growth and cultivation of marijuana . Members of the M .A . C . E . Unit routinely conduct marijuana eradication investigations with the assistance of the Drug Enforcement Administration ( D . E .A. ), Florida Department of Law Enforcement (F . D . L. E . ), and the Office of Agricultural Law Enforcement (O .A. L. E ). The M .A. C . E . Unit assigns one detective to the Drug Enforcement Administration Task Force . This detective has received extensive additional training to enable the federal prosecution of major. drug suppliers. The M .A. C . E . Unit also assigns one detective to investigate diversion and fraud Involving illegally obtaining prescription medications . These investigations have resulted in multiple arrest and convictions . The "deliverables" provided for the M .A.C . E . Unit will consists of: Overfre Salaries , Facility Expenses (which will include utilities , alarm and cleaning ), Project Expenses (which will include supplies such as : paper, pens , printer ink, uniforms, batteries , digital supplies, equipment rental/repair, maintenance agreements , memberships and subpoenas), Travel & Professional Development (which will include training costs, per diem , hotel airfare, rental vehicle or any other expenses related to training ), Rental Vehicles and Office Rent. Application Ref # 2014-JAGC-2122 Section #2 Page 2 of 3 Contract -JAGC=INRI- - - Rule Reference 11 D-9.006 OCJG-005 (rev. October 2005)