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GRANT NAME: Edward Byrne Memorial Justice Assistance Grant (JAG) Program AMOUNT OF GRANT: $68,509 DEPARTMENT RECEIVING GRANT: Indian River County Board of County Commissioners GRANT # 'CONTACT PERSON: Jason E. Brown TELEPHONE: 226- 1214 1. How long is the grant for? One Year Starting Date: October 1, 2013 2. Does the grant require you to fund this function after the grant is over? Yes X No 3. Does the grant require a match? Yes __X___No If yes, does the grant allow the match to be In -Kind services? Yes X No 4. Percentage of match to grant 0% 5. Grant match amount required $0 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? 7. Does the grant cover capital costs or start-up costs? Yes X No If no, how much do you think will be needed in capital costs or start-up costs: N/A (Attach a detail listing of costs) 8. Are you adding any additional positions utilizing the grant funds? Yes X No If yes, please list. (If additional space is needed, please attach a schedule.) 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? Salary and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the county over five years? 'R N/A Description Position Position Position Position Position WLI Regular Salaries Total Other Salaries & Wages (PT) .Social Security 012.12 Retirement — Contributions 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching $ TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? Salary and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the county over five years? 'R N/A Signature of Preparers ` CP I3 /13 Date: June 3, 2013 / 4A 32 Amount Other Match Costs Not Covered Match Total ar $68,509 $ $ $68,509 Year 7FiftGrant $ $ $ $ ear $ $ $ $ ear $ $ $ $ h 11 ar $ $ $ $ Signature of Preparers ` CP I3 /13 Date: June 3, 2013 / 4A 32