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GRANT NAME: Indian River Lagoon NEP <br />AMOUNT OF GRANT: $1,166.80 <br />GRANT # 2023SG-07 <br />DEPARTMENT RECEIVING GRANT: GENERAL SERVICES - PARKS & RECREATION <br />CONTACT PERSON: Wend/ Swindell TELEPHONE: 226-1781 <br />1. How long is the grant for? 1 Year <br />Starting Date: June 2023 <br />2. Does the grant require you to fund this function after the grant is over? Yes <br />3. Does the grant require a match? X Yes <br />If yes, does the grant allow the match to be In -Kind services? Yes <br />4. Percentage of match to grant 50 % <br />5. Grant match amount required S <br />1,471.40 match (50% match) <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />funded from 00121572 operating budget <br />7. Does the grant cover capital costs or start-up costs? <br />If no, how much do you think will be needed in capital costs or start-up costs: <br />(Attach a detail listing of costs) <br />8. Are you adding any additional positions utilizing the grant funds? <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />X No <br />No <br />No <br />x- non. reqund <br />Yes No <br />Yes X No <br />Acct. <br />Description Position Position Position Position Position <br />011.12 <br />Regular Salaries <br />011.13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />012.12 <br />Retirement - Contributions <br />012.13 <br />1 Insurance - Life & Health <br />012.14 <br />Worker's Compensation <br />012.17 <br />S/Sec. Medicare Matching <br />$ <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? 42-0 addl funding required <br />515-21-128693992/-2009111902520655209-1456N6a609a1-'d"OM��6°'"�m.nvm�awvsv�,twwriev+.iwr <br />1Ab7-M1p8sb9bR8ad2,a8A 1971.1 +�.+�-+a�wwmnw� ameui�x eur+m yrww0aa� r <br />o9in.wintlows.ne129b3a91- <br />SignatureofPreparer: bee6�,.359„7ro7®ntl:n �,.,o^^-;m-^���-p Date: <br />241 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$1,166.90 <br />$ <br />$1,471.40 <br />$ $2,638.20 <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ <br />$ <br />$ <br />$ $2,639.20 <br />515-21-128693992/-2009111902520655209-1456N6a609a1-'d"OM��6°'"�m.nvm�awvsv�,twwriev+.iwr <br />1Ab7-M1p8sb9bR8ad2,a8A 1971.1 +�.+�-+a�wwmnw� ameui�x eur+m yrww0aa� r <br />o9in.wintlows.ne129b3a91- <br />SignatureofPreparer: bee6�,.359„7ro7®ntl:n �,.,o^^-;m-^���-p Date: <br />241 <br />