Laserfiche WebLink
Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Justice Assistance Grant - County-wide <br /> � a . " {4 , �. ;< k <br /> ii <br /> Budget Narrative , <br /> Indian River County subcontracts with the Substance Abuse Council of Indian River County to <br /> provide these services . As a result the following budget is for Contractual Services . <br /> In addition , Indian River County has deceided to include a 25% match for this program . The <br /> match totals $ 12 , 928 . 00 . The funding for this match is from the Indian River County's General <br /> Revenue fund . The total program budget is $51 , 712 . 00 <br /> Salary , Substance Abuse Council of IRC <br /> ( 1 ) Clinical staff person <br /> Salary of $28 , 500 x 100% of time dedicated to this project $28 , 500 <br /> Medical Insurance ($300 per month x 12 month = $3 , 600 x 100 % _ $3 , 600 <br /> FICA & Medicare ( Payroll of $28 , 500 x 7 . 65%) $2 , 180 <br /> Retirement ( Payroll of $28 , 500 x 3% ) $ 855 <br /> Workers Comp $ 367 <br /> Sub -Total $35 , 502 <br /> Expenses <br /> Drug Testing Confirmation 11000 <br /> Chemicals ( Reagents & Controls ) 11 ,380 <br /> Chain of Custody Forms ( Printing ) 21000 <br /> Supplies ( Distilled Water, gloves , paper, cleaning agents , protective garments , etc) 11830 <br /> TOTAL Contractual <br /> $51 ,712 <br /> Application Ref # 2006-JAGC-221 Section #4 Page 2 of 3 <br /> Contract -JAGC- INRI - - - <br />