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•INDIAN RIVER COUNTY STATE AGENCY FUNDING REQUEST <br />A. Program Cover Page <br />• <br />• <br />Agency: State Attorney, 19th Judicial Circuit Telephone: 772-465-3000 <br />Contact Person: Gayle W. McMahon Fax: 772-462-1214 <br />Title: Fiscal Director E -Mail: gmcmahon(ai_) of 9.org <br />Address: 411 SOUTH 2ND STREET Fort <br />Pierce, FL <br />Website Address: <br />Program Title: State Prosecution <br />I Agree - By checking the "I Agree" box and entering your name below, you certify that information <br />contained in this application accurately reflects the activities of this agency and that the expenditures or <br />portions thereof for which County funds are being requested are not reimbursed by any other source. <br />Name: Thomas R. Bakkedahl Title: State Attorney, 19th Judicial <br />Circuit <br />grief description of the Program for which funding is requested: <br />STATE PROSECUTION AND VICTIM SERVICES ACTIVITIES <br />tiummary Ke ort <br />Amount requested from Indian River County for 2022/2023: $380,900.00 <br />Total Proposed Program budget for 2022/2023: $380,900.00 <br />Percent of total Program budget: 100% <br />Current Funding (2021/2022) $320,469.00 <br />Dollar increase / (decrease) in request: $60,431.00 <br />Percent increase / decrease in request: 18.86% <br />IT request increasea -.)-/o or more, Briefly explain wny: <br />St. Lucie County rent increase of 7.23% <br />Increased costs in IT Line of 24.71 % - conversion to Office 365; Infrastructure replacements costs, <br />increased IT Maintenance and Support costs <br />The Organization's Board of Directors has approved this application on (date): 04/15/2022 <br />Name of President/Chair of the Board: <br />Name of Exec. Director/CEO: <br />149 <br />