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� s � CU_ The Substance Abuse Council Advisory Board recommended four (4) programs as listed below: *Indicates a continuation from the previous fiscal year. The grand total of all four projects is $207,778.67. If a project cannot be implemented due to the budget cuts, then the money allocated for the project will be redistributed to other projects already listed. The M.A.C.E. Unit and the Substance Abuse Council received their match from Indian River County Board of County Commission funds since they are agencies of the County. The Conflict Resolution Program received $14,478.75 from the School Board. New Horizons made the entire match themselves. RECOMMENDATION Staff recommends the Board approve the Substance Abuse Councirs recommendations and authorize the Board chairman to sign the grant applications and other necessary related documents. MOTION WAS MADE by Commissioner Eggert, SECONDED by Commissioner Tippin, to approve the Substance Abuse Council's recommendations for funding and authorize the Chairman to sign the grant applications and other necessary related documents. Under discussion, OMB Director Joe Baird explained that something new has come up. In the past we have funded the Conflict Resolution program which is run by the School Board and have paid the indirect cost (administrative cost), but this year it was decided that we would not pay the indirect cost of $1,672. Just last week the School Board indicated verbally that they may not be involved with the program if we do not pay the indirect cost, and 32 MAY 289 1996 600K 98 I•ALL 203 State Share Matching Programs to be Funded Implementing Agency 75% 25% Total IRC Adolescent Substance Abuse Counseling Program and Aftercare program* New Horizons $35,319.75 $11,773.25 $47,093.00 Conflict Resolution Program* School Board $43,436.25 $14,478.75 $57,915.00 Multi -Agency Drug Enforce. Unit* (M.A.C.E.) IRC Sheriff Department $61,494.75 $20,498.25 $81,993.00 Substance Abuse Council of Indian River County* Indian River County $15,583.25 $5,194.42 $20,777.67 ^ 1111110 ile � ° w' TOTAL $155,834.00 1 $51,944.67 $207,778.67 *Indicates a continuation from the previous fiscal year. The grand total of all four projects is $207,778.67. If a project cannot be implemented due to the budget cuts, then the money allocated for the project will be redistributed to other projects already listed. The M.A.C.E. Unit and the Substance Abuse Council received their match from Indian River County Board of County Commission funds since they are agencies of the County. The Conflict Resolution Program received $14,478.75 from the School Board. New Horizons made the entire match themselves. RECOMMENDATION Staff recommends the Board approve the Substance Abuse Councirs recommendations and authorize the Board chairman to sign the grant applications and other necessary related documents. MOTION WAS MADE by Commissioner Eggert, SECONDED by Commissioner Tippin, to approve the Substance Abuse Council's recommendations for funding and authorize the Chairman to sign the grant applications and other necessary related documents. Under discussion, OMB Director Joe Baird explained that something new has come up. In the past we have funded the Conflict Resolution program which is run by the School Board and have paid the indirect cost (administrative cost), but this year it was decided that we would not pay the indirect cost of $1,672. Just last week the School Board indicated verbally that they may not be involved with the program if we do not pay the indirect cost, and 32 MAY 289 1996 600K 98 I•ALL 203