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s• <br />40 <br />40 <br />P. <br />Edward Syme Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />pro ect Bud s et Narrative <br />You must describe line items for each applicable Budget Category for which you are requesting <br />subgrant funding. Provide sufficient deta6 to show cost relationships to protect activities. In addition, <br />describe specific sources of matching Funds. <br />Start below and use confrnuabon pages as necessary <br />This project will use 10 percent of the total allocated funding for administrative purposes. <br />The funds requested will co ve r approxima tely 40 percent of the Executive Director's time and <br />40 percent of operating expenses. <br />The Executive Director has a Masters 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 <br />coordinates and monitors the alcohol and drug abuse efforts in the County. Salary and <br />benefits and operating expenses are incurred in order to meet the administrative objectives <br />of this grant. The salary and benefits and operating expenses provided by this grant are <br />partial, with the remainder being funded by a grant from the local united Way, other <br />foundations and donations. <br />Purchasing methods conform to existing taws and regulations. <br />25% Match will be made by Indian River County <br />SALARY AND BENEFITS <br />Salary, Substance Abuse Council Executive Director ......................... 16,000 <br />BENEFITS <br />Medical Insurance ............................... <br />FICA & Medicare ................................ <br />Refiremont.................._....................... <br />Worker's Compensation ...................... <br />TOTAL SALARY AND BENEFITS <br />SubgrantAppkca&c <br />TOTAL <br />................................................ 960 <br />............................................ 1,377 <br />............... ..................................... 540 <br />................... .......................... ...a.. 159 <br />21,036 <br />$21,036 <br />section 0 - Page 6 w 16 <br />