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GRANT NAME: Victim of Crime Act (VOCA) Continuation Grant AMOUNT OF GRANT: $89.639.56 GRANT # VOCA-2017-IRCSO-00510 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 2. Does the grant require you to fund this function after the grant is over? 3. Does the grant require a match? If yes, does the grant allow the match to be In -Kind services? 4. Percentage of match to grant 25% 5. Grant match amount required $22,409.89 Starting Date: October 1, 2017 Yes X No X Yes No X Yes No 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? In -Kind Services 7. Does the grant cover capital costs or start-up costs? If no, how much do you think will be needed in capital costs or start-up costs: (Attach a detail listing of costs) 8. Are you adding any additional positions utilizing the grant funds? If yes, please list. (If additional space is needed, please attach a schedule.) $0 Yes X No Yes X No I Acct. I Description I Position I Position Position Position Position 011.12 1 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 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? 10. What is the estimated cost of the grant to the county over five years? To (Match Position is rurrently fiinded) Signature of Preparer: �� (m, Y� Date: March 20, 2016 P197 Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ Signature of Preparer: �� (m, Y� Date: March 20, 2016 P197