My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-354
CBCC
>
Official Documents
>
2000's
>
2005
>
2005-354
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/12/2016 11:52:34 AM
Creation date
9/30/2015 9:23:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Certificate
Approved Date
11/01/2005
Control Number
2005-354
Agenda Item Number
7.I.
Entity Name
Florida Department of Law Enforcement
Subject
MACE Unit Certificate of Acceptance of Subgrant Award
Supplemental fields
SmeadsoftID
5256
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Justice Assistance Grant - County-wide <br /> Budget Narrative , <br /> Salaries and Benefits <br /> Overtime with related benefits for twelve M .A . C . E . Unit personnel <br /> Benefits include FICA, Workers Compensation , and Retirement. <br /> These benefits are calculated at the following rates <br /> FICA 7 . 65% , WC 4 .487% , and Retirement 18 . 53 % <br /> OVERTIME SALARIES $ 3 , 826 . 52 <br /> FICA (7 . 65% ) $292 . 73 <br /> Workers Comp (4 .487 ) $ 171 . 70 <br /> Retirement ( 18 . 53 % ) $709 . 05 <br /> TOTAL SALARIES & BENEFITS $ 5 , 000 . 00 <br /> EXPENSES <br /> LEASE VEHICLES $38 , 089 . 00 <br /> ( Unmarked Lease Vehicles ) <br /> FACILITY EXPENSES $3 , 960 . 00 <br /> ( Utilities , facility cleaning etc . ) <br /> COMMUNICATIONS $ 12 , 000 . 00 <br /> (Office phones , cellular phones , and sun-com telephone line . ) <br /> PROJECT EXPENSES $22000 . 00 <br /> (Office supplies , materials , uniforms , batteries , films and any additional items needed for the <br /> project. ) <br /> TRAVEL & PROFESSIONAL <br /> DEVELOPMENT $ 6 ,485 . 00 <br /> OFFICE RENT $ 37 , 457 . 00 <br /> TOTAL BUDGET $ 104 , 991 . 00 <br /> The grant amount is $78 , 743 . 0 , addtional funds for the program are provided by Indian River <br /> County. <br /> Application Ref # 2006-JAGC-223 Section #4 Page 2 of 3 <br /> Contract 2006-JAGC-INRI-3-M8- <br />
The URL can be used to link to this page
Your browser does not support the video tag.