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0 <br />E <br />SFY 2000 Drug Control and System Improvement Formula Grant Program <br />Edward Byrne Memorial State and Local Assistance <br />F Project Budget Narrative <br />You must describe line items for each applicable Budget Category for which you are requesting subgrant <br />funding. Provide sufficient detail to show cost relationships to project activities. In addition. describe specific <br />sources of matching funds. <br />Start below and use continuation pages as necessary. <br />25% Matching funds will be 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 />e on el) <br />Total Salaries and Benefits <br />EXPENSES <br />1999-2000 <br />Lease Vehicles <br />$43,680.00 <br />Facility Expense <br />$ 4,680.00 <br />Communications <br />$17,600.00 <br />Project Expenses <br />$21,686.00 „ <br />New Photo Copier <br />$12,000.00 <br />Travel & Proffessional <br />Development <br />$17,000.00 <br />Office Rent <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 bill, <br />mobile phone service and monthly bill and miscellaneous communication expenses. Project expense <br />includes office 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 />Indian River County Sheriffs Office shall make all purchases based on sound practices to ascertain <br />that all money on equipment and supplies are consistent with state and county requirments. <br />Subgrant Application <br />Section 11 • Page 9 of 16 <br />