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