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Agency Name: Indian River County Sheriffs Office <br />PART 7D. VOCA OPERATING BUDGET <br />Office supplies such as paper, pencils, toner, printing, books, postage, transportation for victims; monthly <br />service costs for telephone or utilities; staff travel (for direct service to crime victims only), etc. Furniture and <br />equipment costing less than $1,000 should be requested from this budget category. In the narrative section, <br />provide a brief description of the operating expenses and note if the cost is pro -rated. Indicate how the <br />number and cost of services requested were determined (by FTE? by % use? by sq/ft?). Attach additional <br />page(s) if needed. <br />EXAMPLE- Narrative Response: <br />The Victim Advocate will need monthly telephone service calculated at $20 per month, which is the standard <br />rate budgeted for new positions in this agency. <br />Operating Expenses: <br />Descri tion Number <br />Cost Per Item Total <br />1 1 <br />$ _ <br />2 <br />$ _ <br />3 <br />$ _ <br />4 <br />$ _ <br />5 <br />$ _ <br />6 <br />$ _ <br />7 <br />$ _ <br />8 <br />$ - <br />Operating Subtotal <br />$ _ <br />Budget Narrative: <br />1. <br />2. <br />3. <br />4. <br />5. <br />1.1 <br />7 <br />0 <br />I 1 225 <br />Page 27 <br />