04/05/2016 (2) - Laserfiche WebLink

Home Browse Search

i GRANT NAME: Operation Stonegarden 1 AMOUNT OF GRANT: $86,92441 I DEPARTMENT RECEIVING GRANT- Indian River County Sheriff's Office CONTACT PERSON Annette M. Russell Planner GRANT # f ELEPHONE. 772-978-6214 I How long is the grant for? Three (3) Years Starting Date. October I. 2017 2. Does the grant require y ou 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 No 4. Percentage of match to grant 5. Grant match amount required 6. Where arI the matching funds coming from (i.e. In -Kind Services: Reserve for Contingency)? 7 Does the grant cover capital costs or start-up costs? If no. ho%v much do you think will be needed in capital costs or start-up costs: (Attach aldetail listing ofcosts) 8. Are you adding any additional positions utilizing the grant funds? If yes. please list. (If additional space is needed, please attach a schedule ) Yes X No Yes X No Acct. I Description Position Position Position Position Position 011.12 lRegular Salaries 01 1 13 10ther Salaries & Wages (PT) 012.11 ;Social Security 012 12 !Retirement — Contributions 012.13 Insurance — Life & Health $ Worker's Compensation r012.14 012.17 S/Sec. Medicare Matching $ 30,399 41 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? $ i Signature of Preparer• Date: March 30, 2016 133 Grant Amount Other Match Costs Not Covered Match Total ear $ 27,573.17 $ $0 $ NO MATCH Year 7Fourth $ 28,951.83 $ $0 $ NO MATCH ear $ 30,399 41 $ $0 $ NO MATCH Year $ $ $ $ Fifth Year $ $ $ $ Signature of Preparer• Date: March 30, 2016 133