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INDIAN RIVER COUNTY STATE AGENCY FUNDING REQUEST <br />A. Program Cover Page <br />Agency: State Attorney, 19th Judicial Circuit Telephone: 7724621300 <br />Contact Person: Gayle W. McMahon Fax: 772-462-1214 <br />Title: Fiscal Director E -Mail: gmcmahon(@sao19.or <br />Address: 411 S. Second St. <br />Website Address: <br />Program Title: State Prosecution <br />I Agree - By checking the "I Agree" box and entering your name below, you certify that information contained in this <br />application accurately reflects the activities of this agency and that the expenditures or portions thereof for which County <br />funds are being requested are not reimbursed by any other source. <br />Name: Thomas R. Bakkedahl Title: State Attorney, 19th Circuit <br />tsner oescnption or ine program Tor wnicn runaing is requestea: <br />State Prosecution and Victim Services activities <br />Summary Report <br />Amount requested from Indian River County for 2024/2025: $472,899.00 <br />Total Proposed Program budget for 2024/2025: $472,899.00 <br />Percent of total Program budget: 100% <br />Current Funding (2023/2024) $374,500.00 <br />Dollar increase / (decrease) in request: $98,399.00 <br />Percent increase / decrease in request: 26.27% <br />f request increased 5% or more, briefly explain why: <br />A price level increase of 3.44 percent has been added to most expense line items to keep up with rising costs however, <br />the majority of the increase is for technology expenses. We are requesting a 35 percent increase for IT Support <br />because we need additional staff to support the increasing need for technology related assistance. <br />The Organization's Board of Directors has approved this application on (date): 04/29/24 <br />Name of President/Chair of the Board: <br />Name of Exec. Director/CEO: <br />147 <br />