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GRANT NAME: EMPG Grant AGREEMENT# G0440 <br />AMOUNT OF GRANT: $ 80,833 <br />DEPARTMENT RECEIVING GRANT: Emergency Services <br />CONTACT PERSON: David Johnson PHONE NUMBER: 772-226-3947 <br />1. How long is the grant for? 18 Months <br />Starting Date: October 1. 2023 <br />2. Does the grant require you to fund this function after the grant is over? <br />Yes X No <br />3. Does the grant require a match? <br />X Yes No <br />If yes, does the grant allow the match to be In Kind Services? <br />Yes X No <br />4. Percentage of match 100% <br />N/A <br />5. Grant match amount required $ 80,833.00 <br />N/A <br />6. Where are the matching funds coming from (i.e. In Kind Services; Reserve for Contingency)? EMPA Grant <br />7. Does the grant cover capital costs or start-up costs? N/A <br />Yes No <br />If no, how much do you think will be needed in capital costs or startup costs? <br />N/A <br />(Attach a detail listing of costs) <br />$ N/A <br />8. Are you adding any additional positions utilizing the grant fiords? <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Yes X No <br />Acct. <br />Descri tion <br />Position <br />Position <br />Position <br />Position <br />Position <br />011.12 <br />Regular Salaries <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />011.13 <br />Other Salaries & Wages T <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />012.11 <br />Social Security <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />012.12 <br />1 Retirement -Contributions <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />012.13 <br />Insurance -Life & Health <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />012.14 <br />Worker's Compensation <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />012.17 <br />S/Sec. Medicare Matching <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />TOTAL <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? <br />Salary and Benefits <br />Operating Costs <br />Capital <br />Total Costs <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />10. What is the estimated cost of the grant to the county over five years? $ N/A <br />Signature of Preparer: David Johnson Date: October 10, 2023 <br />63 <br />Grant <br />Other Match Costs <br />First Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Second Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Third Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Fourth Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Fifth Year <br />N/A <br />N/A <br />N/A <br />N/A <br />Signature of Preparer: David Johnson Date: October 10, 2023 <br />63 <br />