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STATE AGENCY REQUEST FOR FUNDING FROM INDIAN RIVER COUNTY <br /> FISCAL YEAR 2011/2012 <br /> A. Program Cover Page <br /> Agency: State Attorney, 19th Judicial Circuit Telephone: (772)465-3000 <br /> Contact Person: Gayle W. McMahon Fax: (772) 462-1214 <br /> Title: Fiscal Director E-Mail: gmcmahon(a,sao19.orq <br /> Address: 411 South 2nd Street <br /> Fort Pierce, FL 34950 <br /> Website Address: <br /> Program Title: State Prosecution <br /> I certify that information contained in this application accurately reflects the activities of this agency and <br /> that the,expenditures or portions thereof for which County funds are being requested are not reimbursed <br /> by er sour,V <br /> Bruce H. Colton, State Attorney, 19th Circuit <br /> Signature <br /> Brief description of the Program for which funding is requested: - <br /> State Prosecution and Victim Services activities .'APR 24 2015 <br /> Summary Report <br /> Amount requested from Indian River County for 2015/2016: ' $ 181,407. <br /> Total Proposed Program budget for 2015/2016: $ 181,407. <br /> Percent of total Program budget: 100% <br /> Current Funding (2014/2015) $ 167,015. <br /> Dollar increase/(decrease) in request: $ 14,392. <br /> Percent increase/decrease in request: 8.62% <br /> If request increased 5%or more, briefly explain why: <br /> In addition to the 3% increase in Rent, this increase is attributable to this agency's need to replace our <br /> ASA Lap Tops throughout the circuit for use in Court; purchase a Courthouse Wireless Maintenance <br /> Agreement and Visual Presentation Equipment; and purchase Video Editing Software. Lastly, the annual <br /> maintenance for our BOMS/STAC increased"as well. <br /> The Organization's Board of Directors has approved this application on (date): <br /> Name of President/Chair of the Board Signature <br /> Name of Exec. Director/CEO Signature <br /> 95 <br />