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Agency Name: Indian River County Sheriffs Office <br />PART 8. VOCA MATCH BUDGET <br />EXAMPLES- Match Narrative: <br />Our agency utilizes volunteers who provide direct services to victims of crime, such as intake clerks, clerical (types <br />reports and calls victims) and victim advocates. The agency anticipates using volunteers at the equivalent of 20 - <br />23 hours per week x 52 weeks x $5.15 for a match of $5,698. <br />* Only those agencies with an established volunteer component are eligible to utilize volunteers as match. <br />The agency rents office space from the Global Company at $14,400 annually and the agency's pro rated portion for <br />office space for volunteers and supervisor of the victim advocate would be approximately 19% (or $234 per month) <br />x 12 months = $2,807. <br />Approximately 5% of the Victim Advocate Supervisor position will be utilized to provide supervision for the victim <br />advocate position. The supervisor's total salary and benefits equal $32,000. <br />Program Match Description <br />Funding Source <br />May not be derived from <br />Federal Dollars <br />Cash or In- Budget <br />kind Category <br />Match Amount <br />1 Victim Assistant/Advocate <br />Local, Public or Private <br />CASH Personnel <br />$ 11,097 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />Match Total <br />$ 11,097 <br />Match Narrative: <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />The Indian River County Sheriffs Office will utilize a non-VOCA funded Victim Advocate Coordinator as its match <br />in personnel. The will be approximately approximately 25%. Job Description for Match position labeled as <br />MATCH Position. <br />227 <br />Page 29 <br />