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GRANT NAME: Victims of Crime Act(VOCA-Continuation grant) GRANT## AMOUNT OF GRANT: $40,457.00 `... DEPARTMENT RECEIVING GRANT: Indian River County Sheriff's Office CONTACT PERSON: Kimberly Poole,Planner TELEPHONE: 772-978-6214 1. How long is the grant for? 1 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? X Yes No If yes,does the grant allow the match to be In-Kind services? X Yes No 4. Percentage of match to grant 24.7 % 5. Grant match amount required S 10,115 6. Where are the matching funds coining from(i.e.In-Kind Services;Reserve for Contingency)? In-Kind Services 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: $0.00(Continuation Grant) (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.) Acct. Description Position Position Position Position Position 011.12 Regular Salaries 30,680 011.13 Other Salaries&Wages(PT) 012.11 Social Security 2,347(FICA) 012.12 Retirement—Contributions 1,589 012.13 Insurance—Life&Health 5,785 012.14 Worker's Compensation 56 012.17 S/Sec.Medicare Matching TOTAL 1 40,457 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 40,457 0.00 0.00 40,457 10. What is the estimated cost of the grant to the county over five years? $252,860 Grant Amount Other Match Costs Not Covered Match Total First Year $40,457 $0 $ 10,115 $ 50,572 Second Year $40,457 $0 $ 10,115 $ 50,572 Third Year $40,457 $0 $ 10,115 $ 50,572 Fourth Year $40,457 $0 $ 10,115 $ 50,572 Fifth Year $40,457 $0 $ 10,115 $ 50,572 Signature of Preparer: Date: February 6,2031 86