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PROPOSED FUNDING FOR FY 2002/2003 The Substance Abuse Council Advisory Board recommended three (3) programs as listed below: Programs to be Funded Multi -Agency Drug Enforcement Unit (M A.C.E.) PREVENT (Substance Abuse Council) Substance Abuse Council of Indian River County Implementing Agency State Share 75% Matching 25% Total IRC Sheriff Dept. $ 89,129 $29,710 $118,839 Indian River County $ 54,262 $18,087 $ 72,349 Indian River County $ 15,932 $ 5,311 $ 21,243 TOTAL I $159,323 I $53,107 $212,430 1 (Note: Figures are rounded to the nearest dollar. This results in a rounding difference for the total.) The grand total of all three projects is $212,430.00 If a project cannot be implemented due to the budget cuts, then the money allocated for the project will be redistributed to other projects already listed. The M A C E Unit, Substance Abuse Council and PREVENT all receive their match from Indian River County Board of Commission funds since they are agencies of the County. Copies of the grant applications are on file in the Board of County Commissioners office and the Budget Office for review. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the Substance Abuse Council's recommendations and authonze the Board Chairman to sign the grant applications and other necessary related documents for submittal to the state by the deadline of Tuesday, June 4, 2002. ON MOTION by Commissioner Adams, SECONDED by Commissioner Macht, the Board unanimously approved the Substance Abuse Council's recommendations and authorized the Chairman to sign the grant applications and other necessary related documents for submittal to the State by the deadline of Tuesday, June 4, 2002, as recommended by staff. MAY 21, 2002 DOCUMENTATION IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD -22-