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OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017-2018 Organization: Indian River County Sheriffs Office Grant No.: VOCA-2017-Indian River County Sheri -00510 VOCA Match Budget: Victim Advocate Match Narrative: Describe in detail the type of Match, whether cash or in-kind, the budget category, etc. Submit the same detailed information for match as provided for VOCA funded items. If match is in the personnel category for paid staff complete the table below (attach additional page(s) if needed) and provide the total salary and benefits and percentage. Attach job descriptions for all paid staff and/or volunteers reported as Match. Job descriptions must reflect VOCA allowable activities that are equal to or greater than the percentage of the position that is reported as Match. Failure to provide VOCA allowable job descriptions may result in a reduction to your request. EXAMPLES- Match Narrative: Our agency utilizes volunteers who provide direct services to victims of crime, such as intake clerks, clerical (types reports and calls victims) and victim advocates. The agency anticipates using volunteers at the equivalent of 20 - 23 hours per week x 52 weeks x $5.15 for a match of $5,698. * Only those agencies with an established volunteer component are eligible to utilize volunteers as match. The agency rents office space from the Global Company at $14,400 annually and the agency's pro -rated portion for office space for volunteers and supervisor of the victim advocate would be approximately 19% (or $234 per month) x 12 months = $2,807. Approximately 5% of the Victim Advocate Supervisor position will be utilized to provide supervision for the victim advocate position. The supervisor's total salary and benefits equal $32,000. Program Match Description Funding Source Cash or Budget Match May not be derived from In -Kind Category Amount Federal Dollars Victim Advocate Local, Public or Private Cash Personnel $22,418.00 Match Sub -Total $22,418.00 Budget Narrative: a Victim Advocate position is 100% used for victim assistance. Total salary with fringe is equal to $49,018.51. VOCA FTE % 0.4573% Hours per week = 40 RATE Employer Reported Match = Cost Hourly Rate = $16.61 45.733% Annual Gross Salary $34,548.80 $34,548.80 $15,800.20 FICA 7.65% $2,642.98 $1,208.72 Retirement 4.49% $1,551.24 $709.43 Health Ins. $10,140.00 $4,637.33 Life Ins. $78.41 $35.86 Dental Ins. $0 $0 Workers Comp 0.17% $58.73 $26.86 Unemployment 0% $0 $0 Other $0 $0 02/24/2017 Page 31 of 44 P179