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+r <br />2000.2007 <br />LEASE VEHICLES <br />$43,680.00 <br />FACILITYEXPENSE <br />$5,000.00 <br />COMMUNICATIONS <br />F. <br />Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />reject Budget Narrative <br />fou must describe line items for each applicable Budget Category For which you are requesting subgran <br />ending. Provide sufficient detail to show cost relationships to project activities. in addition, describe speciti+ <br />murces of matching funds. <br />Start below and use continuation pages as necessary. <br />25% Matching fund will be provided by Etre Iridian River County Sheriff's Office. <br />Salaries and Benefits(overtime wish related benefits for only eleven M.A.C.E. Unitpersonnel) <br />Total Salaries and Benefits $92,000.00 <br />EXPENSES <br />2000.2007 <br />LEASE VEHICLES <br />$43,680.00 <br />FACILITYEXPENSE <br />$5,000.00 <br />COMMUNICATIONS <br />$20,000.00 <br />PROJECT EXPENSES <br />$5,000.00 <br />TRAVEL AND PROFESSIONAL <br />DEVELOPMENT $15,000.00 <br />OFFICE RENT $79,800.00 <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 />mobile phone service and monthly bill, and miscellaneous communication expenses. Project expense <br />includes office supplies such as batteries, paper, pons, tape recorders, publications, and audio and video <br />tapes. Office space rental is for 2,400 square feet of office spaco. <br />TOTAL BUDGET $920,490..00 <br />Indian River County Sheriffs Office shaft make allpurchases based on sound practices to ascertain that all <br />money on equipment and supplies are consistent with state and county requirements. <br />a;4!,; 41t A,��, _ i.., = C 1-� , _ F"i' e dyer "" <br />