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Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2 . Budget Narrative a . The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits , Contractual Services , Expenses , Operating Capital Outlay (OCO ) , Indirect Costs ) . The Total Project Costs should be included . b . You must describe the line items foreach applicable budget category for which you are requesting subgrant funding . Provide sufficient detail to show cost relationships to project activities . Reimbursements will only be made for items clearly identified in the budget narrative . c. Costs must not be allocated or included as a cost to any other federally financed program . Continue on additional pages if necessary, ) Please respond to the following five items before providing the details of the Budget Narrative , 1 . Source of match must be cash and represent no less than twenty-five (25 ) percent of the project's cost. a . Identify your specific sources of matching funds . The 25 % match will be provided by the Indian River County's General Revenue Fund . b . Is match available at the start of the grant period ? Yes c. If match will be provided from a source other than the subgrant recipient or the implementing agency, how will the match be tracked and verified ? (The subgrantee is responsible for compliance . ) N/A 2 , If Salaries and Benefits are included in the budget as Actual Costs for staff in the implementing agency, is there a net personnel increase , or a continued net personnel increase from the initial year? N/A No : NO If no , please explain . This is a continuation grant , net personnel increase is from the initial year of funding . Yes : If yes , please list number and title of position and type of benefits . 3 . Indicate the OCO threshold established by the subgrantee . $ 500 . 00 FDLE Byrne Formula Grant Application Package Grant Application Section 11 - Page 11 Rule 11 D-9 .006 OCJG — 005 (rev. 04/04/03 )