Laserfiche WebLink
E11 <br />40 <br />40 <br />Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />Pro ect Budget Narrative <br />You must describe line items for earh applicable Budget Category for which you are requesting <br />subgrant funding. Provide sufficient detail to show cost relationships to project activities. In addition, <br />describe specific sources of matching funds. <br />Start below and use continuation pages as necessary. <br />This project will use 10 percent of the total allocated funding for administrative purposes. <br />The funds requested will cover approximately 40 percent of the Executive Directors time and <br />40 percent of operating expenses. <br />The Executive Director has a Master's 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 laws and regulations. <br />25% Match will be made by Indian River County <br />SALARY AND BENEFITS <br />Salary„ Substance Abuse Council Executive Director .......................... 18,000 <br />BENEFITS <br />Medical Insurance................................................................................... 960 <br />FICA& Medicare ................................................................................ 1,377 <br />Retirement...............................................................................................540 <br />Worker's Compensation........................................................................--15 9 <br />TOTAL SALARY AND BENEFITS 21,036 <br />Subgrant ApWaban <br />TOTAL $21,036 <br />Section It . Page 5 ar 15 <br />