Laserfiche WebLink
SFY 2000 Drug Control and System Improvement Formula Grant Program <br />Edward Ryme Memorial State and Local Assistance <br />F. Pro ect Budget Narrative <br />You musk describe line items for sack applicable Budget Category for which you are requesting subgrant <br />funding. Provide suIfcient detail to show cost relationships to project activities. In addition, describe specific <br />sources of matching funds, <br />staff befow and lase continuation pages as necessary. <br />25% Matching funds will he provided by the Indian River County Sheriffs Office. <br />Salaries and Benefits (overtime with related benefits for only eleven M.A.C.E. Unit personnel) <br />Total Salaries and Benefits $10,000.000 <br />EXPEN6.9 <br />"99-2990 <br />Lease Vehicles <br />$43,680.00 <br />Facility Expense <br />$ 4,680.00 <br />Communications <br />$17,600.00 <br />Project Expenses <br />$ 8,200.00 <br />Travel & Proffessional <br />Development <br />$12,000.00 <br />Office Hent <br />$18,000.00 <br />Rental and leases include seven vehicles for undercover operations. Facility expenses include <br />maintenance, alarm system, and utilities. Communications include telephone service and monthy hill, <br />mobile phone service and monthly hill and miscellaneous communication expenses. Project expense <br />includesoffice supplies such as batteries, paper, pens, tape, recorders, publications, and audio and <br />video tapes, office space rental is for 2,400 square feet of office space. <br />TOTAL 6LJDGE S'109,160.00 <br />Indian River County Sheriffs Office shall amke all purchases based on sound practices to ascertain <br />that all money on equipment and supplies are consistent with state and county requirments. <br />Suhgranl Appfication Socrion if - Pago 9 0116 <br />