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Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Justice Assistance Grant - County-wide <br /> 7771 <br /> Budget Narrative : <br /> Indian River County has decided not to include a match for this program . All funding needed above <br /> the JAG Grant funds will come out of local Law Enforcement budgets <br /> Salaries & Benefits <br /> Overtime with related benefits for ten M . A. C . E . Unit personnel <br /> Total Salaries & Benefits : $ 10 , 000 . 00 <br /> Expenses <br /> Facility Expenses (utilities , alarm and cleaning ) $ 6 , 990 . 00 <br /> Communications (office phones , cellular phones , cable and Internet ) $ 9 , 200 . 00 <br /> Project Expenses (supplies , uniforms , batteries , digital supplies , equipment rental/repair, <br /> maintenance agreements and subpoenas ) $ 8 , 450 . 00 <br /> Travel & Professional Development (training , per diem , hotel <br /> airfare , rental vehicle or any other expense related ) $ 101287 . 20 <br /> Rental Vehicles $ 299989 . 60 <br /> Office Rent $ 299000 . 00 <br /> Total Expenses $ 93 , 916 . 80 <br /> Total Budget $ 103 , 916 . 80 <br /> The total grant amount is $ 103 , 916 . 80 , additional funds for the program are provided by local law <br /> enforcement budgets . <br /> Application Ref # 2010-JAGC- 1050 Section #4 Page 2 of 3 <br /> Contract -JAG & lNRI- - - <br /> Rule Reference 91 D-9.006 OCJG-005 (rev. April 2005 ) <br />