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Application for 'Funding Assistance <br /> Florida Department of Law Enforcement <br /> Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program <br /> the appropriate approval of this plan . <br /> No indirect included <br /> 5 . If the budget includes services based on unit costs , be sure to provide a <br /> definition and cost for each service as part of the budget narrative for <br /> contractual services . Provide the following information . <br /> a . What is the basis for the unit costs ? <br /> b . How recently was the basis established or updated ? <br /> BUDGET NARRATIVE <br /> SALARY Prevention Coordinator 28,460 <br /> BENEFITS FICA& Medicare 2 , 177 <br /> Health Care 31600 <br /> Works Comp 339 <br /> 6 , 116 <br /> TOTAL SALARY & BENEFITS 34,576 <br /> Licensed Mental Health <br /> Counselor <br /> Rate of $60 per hour <br /> To provide 110 hours of grant 61600 <br /> services <br /> TOTAL MENTAL HEALTH 6 ,600 <br /> EXPENSES <br /> Materials & Supplies 3 ,365 <br /> Travel & Conferences (ie PRIDE , FAADA) 1 ,500 <br /> Professional Fees , Licenses and Dues 2,500 <br /> Postage 600 <br /> Pager 120 <br /> Phones 3 ,500 <br /> Printing 2 500 <br /> Rent 6 ,480 <br /> Utilities 1 ,500 <br /> Insurance 21000 <br /> Advertising 1 ,500 <br /> Transportation of Youth 16000 <br /> Equipment Rental & Repair 19500 <br /> Computer 11600 <br /> Equipment <br /> TOTAL EXPENSES 29 ,665 29,665 <br /> TOTAL PROGRAM $70 ,841 <br /> FDLE Byrne Formula Grant Application Package Grant Application <br /> Section U - Page 14 <br /> Rule 11 D-9.006 OCJG — 005 (rev. 04/04/03) <br />