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GRANT NAME: Victim of Crime Act (VOCA) Continuation Grant AMOUNT OF GRANT: $90,556 GRANT ii VOCA-2016-IRCSO-00470 DEPARTMENT RECEIVING GRANT: Indian River County Sheriff's Office, Victim Assistance Function CONTACT, PERSON: Annette M. Russell, Planner TELEPHONE: 772-978-6214 1. How long is the grant for? 1 Year Starting Date: October 1, 2016 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 25% 5. Grant match amount required '09,639 6. Where maze the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? In -Kind Services I 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 (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 N/A 011.13 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement — Contributions 012.13 Insurance — Life & Health 012.14 Worker's Compensation 012.17 S/Sec. Medicare Matching $ TOTAL 1 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 I Total Costs N/A 1 10. What islthe estimated cost of the grant to the county over five years? $0(Match Pnsitinn is rnrrently fiinded) _ > A Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year 1$ $ $ $ Signature of Preparer. �<-_ �`�� t t d (i/_,y�_(J� �J Date: March 15, 2016 89