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GRANT NAME: Edward Byrne Memorial Justice Assistance Grant (JAG) Local GRANT # FY20.17 <br />AMOUNT OF GRANT: $20,168.00 <br />DEPARTMENT RECEIVING GRANT: Indian River County Sheriffs Office (Sub -Recipient of Indian River County) <br />CONTACT PERSON: Annette M. Russell TELEPHONE: 772-97$-6214 <br />1. How long is the grant far? 1 year <br />2. Does the grant require you to fund this function after the grant is over? <br />3. Does the grant require a match? <br />If yes, does the grant allow the match to be In -Kind services? <br />4. Percentage of match to grant 0% <br />5. Grant match amount required _$ 0_00 <br />Starting Date: October 1, 2017 <br />6.. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />N/A <br />Yes X No <br />Yes ___X__No <br />Yes No <br />7. Does the grant cover capital costs or start-up costs? X Yes No <br />If no, how much do you think will be needed in capital costs or start-up costs: $ NIA <br />(Attach a detail listing of costs) <br />8. Are you adding any additional positions utilizing the grant funds? Yes X No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description Position Position Position Position Position <br />011.12 <br />Regular Salaries <br />011.13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />012.12 <br />Retirement — Contributions <br />012.13 <br />Insurance — Life & Health <br />012.14 <br />Worker's Compensation <br />012.17 <br />S/Sec. Medicare Matching <br />$ <br />TOTAL <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? <br />Salary and Benefits Operating Costs Capital Total Costs <br />10. What is the estimated cost of the grant to the county over five years? S n M <br />Signature <br />Date: September 27, 2017 <br />P83 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$20,168.00 <br />$0.00 <br />$0.00 <br />$NO MATCH <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />I <br />$ <br />$ <br />$ <br />Signature <br />Date: September 27, 2017 <br />P83 <br />