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OFFICE OF THE FLORIDA ATTORNEY GENERAL <br />VOCA 2016-2017 <br />Organization: Indian River County Sheriff's Office Grant No.: VOCA-2016-Indian River County Sheri -00470 <br />� Funding Source Chart <br />Applicants must provide information that demonstrates community support of its services, financial support <br />from non-federal sources, non-federal resources for the required 20% program match (unless in-kind match is <br />utilized),, and if a new program, shows that 25-50% of the total financial support is from non-federal sources <br />Budget and Staffing <br />Provide the amount of funding that is allocated to victim services within the applicant agency for the current <br />fiscal year and the amount requested for the proposed VOCA project. Do not report the entire agency budget, <br />unless the entire budget is devoted to victim services programs. Round amounts to the nearest dollar, and <br />include all expenses which are budgeted for the victim services program (i.e., personnel costs which include <br />salaries for directors, clerical/support staff, victim advocates, counselors, etc., training costs, equipment such <br />as computers,,fax machines, printers, copiers, telephones, and furnishings, etc , operating costs such as <br />utilities, postage, printing, office supplies, travel, counseling supplies, etc.). Please note Do not include in-kind <br />match <br />What is the fiscal year of your sub grantee agency? <br />(choose one from the drop-down menu to the right) <br />Other Defined-) <br />Funding Source <br />Federal Funding *Describe below <br />VOCA grant request (excluding match) <br />State Funds <br />October 1 to September 30 <br />Agency Total Victim <br />Services Budget <br />(Current Fiscal Year) <br />Proposed <br />VOCA Project <br />Budget <br />$90,55600 <br />Local, Public or Private Funds $133,28400 $22,63900 <br />Other- <br />(Describe <br />ther(Describe at right) <br />Totals $133,284.00 $113,19500 <br />*For the judicial I circuit you are requesting funding with this application <br />I <br />* If the applicant; agency currently receives federal funding for victim services, indicate the source(s) and the use <br />of those funds (Response is limited to 1000 characters ) If this is not applicable, please indicate "N/A." <br />N/A <br />02/23/2016 <br />Page 21 of 42 <br />110 <br />