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Grant Name: JFPL Grant <br />Grant Number N/A <br />amount of Grant: $105,553 (FY2016-2017) plus $105,553 (FY2017-2018) <br />)epartment Receiving Grant: Emergency Services <br />L-ontact Terson: jMaria Resto Phone Number: 1772-226-3853 <br />1. How long is the grant for ? 2 years --� Starting Date: October 1, 2016 <br />2. Does the grant requires you to fund this position after the grant is over? Yes 0 No <br />3. Does the grant requires a match? F] Yes [X-] No <br />If yes, does the grant allow the match to be In Kind Services? <br />Yes 0 No <br />4. Percentage of match? N/A <br />5. Grant match amount required? N/A <br />6. Where are the matching funds coming from? (e.g. In Kind Services, Reserve for Contingency) N/A <br />7. Does the grant cover capital cost or start-up cost? [] Yes n No ❑X N/A <br />If not, how much do you think will be needed in capital cost or start-up cost? N/A <br />(Attach a detail listing of cost) <br />8. Are you adding any additional positions utilizing the grant funds? Yes F-1 No <br />Acct. <br />Description <br />Position Position Position Position Position <br />011-12 <br />Regular Salaries <br />$11,433 <br />011.13 <br />Other Salaries and Wages (PT) <br />N/A <br />012.11 <br />Social Security <br />$709 <br />012.12 <br />Retirement Contributions <br />$860 <br />012.13 <br />Insurance- Life & Health <br />$2,719 <br />012.14 <br />Worker'sCompesation <br />$18 <br />012.17 <br />S/Sec. Medicare Matching <br />$166 <br />N/A <br />OPEB <br />$412 <br />N/A <br />TOTAL <br />$16,317 <br />9. What is the total cost of each position including benefits, capital, start up, auto expense, travel, and operating? <br />Salary and Benefits <br />Operating Costs <br />Capital <br />Total Cost <br />$16,317 <br />N/A <br />N/A <br />$16,317 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />10. What is the estimated cost of the grant to the county over five years? N/A <br />Signature of Preparer] ! Date:09/14/2016 <br />—, <br />37 <br />Grant Amount <br />Other Match Cost <br />Match <br />Total <br />First Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Second Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Third Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Forth Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Fifth Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Signature of Preparer] ! Date:09/14/2016 <br />—, <br />37 <br />