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GRANT NAME: Victims of Crime Act (VOCA - Continuation grant) GRANT # <br />AMOUNT OF GRANT: $44,388 <br />DEPARTMENT RECEIVING GRANT: Indian River County Sheriff's Office <br />CONTACT PERSON: Amber Grier Planner TELEPHONE: 772-978-6214 <br />1. How long is the grant for? 1 Year Starting Date: October 1, 2015 <br />2. Does the grant require you to fund this function after the grant is over? Yes X No <br />3. Does the grant require a match? __X_Yes No <br />If yes, does the grant allow the match to be In -Kind services? X Yes <br />No <br />4. Percentage of match to grant 24.7 % <br />5. Grant match amount required t 1 1,097 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />In -Kind Services <br />7. Does the grant cover capital costs or start-up costs? <br />If no, how much do you think will be needed in capital costs or start-up costs <br />(Attach a detail listing of costs) <br />8. Are you adding any additional positions utilizing the grant funds? <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description <br />Position Position <br />011.12 <br />Regular Salaries <br />33,50 <br />011.13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />2, 563(FICA) <br />012.12 <br />Retirement — Contributions <br />2,470 <br />012.13 <br />Insurance — Life & Health <br />5,780 <br />012.14 <br />Worker's Compensation <br />66 <br />012.17 <br />S/Sec. Medicare Matching <br />TOTAL <br />44,388 <br />Yes X No <br />$ 0.00 (Continuation Grant) <br />Yes X No <br />Position Position 7 Position <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? <br />Salary and Benefits Operating Costs Capital Total Costs <br />44,388 0.00 0.00 <br />44,388 <br />10. What is the estimated cost of the grant to the county over five years? T44 -IRR <br />First Year <br />Second Year <br />Third Year <br />Fourth Year <br />Fifth Year <br />Signature of Preparer: <br />Grant Amount Other Match Costs Not Covered Match Total <br />$ 44,388 $0 $ 11,097 $ 55,485 <br />Date: February 23, 2015 <br />198 <br />