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SFY 2008 Drug Control and System Improvement Formula Grant Program <br />Edward Byrne Memorial State and Local Assistance <br />F. Pro'ect Budget Narrative <br />You must describe line items for each applicable Budget Category for which you are requesting <br />funding. Provide sufficient detail to show cost relationships to project activities. In addition, describe <br />sources of matching funds. <br />Start below and use continuation pages as necessary. <br />This project will use 10 percent of the total allocated funding for administrative purposes. <br />The funds requested will cover approximately 40 percent of the Executive Director's time and <br />40 percent of operating expenses. <br />The Executive Director has a Master's Degree in Education with a specialty in ,Environmental <br />Education, and has experience in the areas of administration and planning. The Executive <br />Director provides administrative support to the Substance Abuse Council Board and coordinates <br />and monitors the alcohol and drug abuse efforts in the County. Salary and benefits and <br />operating expenses are incurred in order to meet the administrative objectives of this grant. <br />The salary and benefits and operating expenses provided by this grant are partial, with the <br />remainder being funded by a grant from the local United Way, other foundations and donations. <br />Purchasing methods conform to existing laws and regulations. <br />SALARY AND BENEFITS <br />Salary Substance Abuse Council Executive Director ......................... 16,200 <br />BENEFITS <br />MedicalInsurance ................................................................................... 960 <br />FICA& Medicare................................................................................ 1,163 <br />Retirement.............................................................................................456 <br />Worker's Compensation.......................................................................... 19Q <br />TOTAL. SALARY AND BENEFITS 17,919 <br />OPERATING EXPENSES <br />Rent........................................................................................................ 3,067 <br />TOTAL OPERATING EXPENSE 3.067 <br />TOTAL $211036 <br />Su6granl flpp <br />Jica2+on So Won f! - Page 7 or 16 <br />