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of <br />Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />roject wuaget Narrative <br />'ou must describe line items for each applicable Budget Category for which you are requesting subgran <br />unding. Provide sufficient detail to show cast relationships to project activities In addition. describe speclfir <br />ources of matching funds <br />Start below and use continuation pages as necessary <br />25% Matching fund will be provided by rhe In River County Sheriff's Office. <br />Salaries and Benefits jovertime with rola ted ban efits for only eleven M.A.C. E. Unit personnel) <br />Total Salaries and Benefits $12,000.00 <br />EXPENSES 2000.2001 <br />LEASE VEHICLES $43,680.00 <br />FACWTYEXPENSE $5,000.00 <br />COMMUNICATIONS $20,000.00 <br />PROJECT EXPENSES $5,000.00 <br />TRAVEL AND PROFESSIONAL <br />DEVELOPMENT $15,000.00 <br />OFFICE RENT $19,800.00 <br />Rental and lease include seven vehicles for undercover narcotic operations. Facility expenses include <br />maintenance, alarm system, and utilities. Communications include telephone service and monthly bill, <br />moblie 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 video <br />tapes. Office space rental is for 2,400 square feet of office space. <br />TOTAL BUDGET $120,460.00 <br />Indian River County Sheriff's Office shallmake allpurchases based on soundpractices to ascertain that all <br />money on equipment and supplies are consistent with state and county requirernenis. <br />Subgrenr App'rcaben <br />Section 11 -Page IO of 16 <br />