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Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Justice Assistance Grant - County-wide <br /> Section Questions : <br /> Question : If salaries and benefits are included in the budget as actual costs for staff in the <br /> implementing agency, is there a net personnel increase , or a continued net personnel <br /> increase from the previous Byrne program ? <br /> Answer: Yes , Previous grant did not include Overtime . <br /> Question : If benefits are to be included , are they reflected in the budget narrative? <br /> Answer: No behefiits are included , only Overtime costs . <br /> Question : Indicate the Operating Capital Outlay threshold established by the subgrantee or <br /> implementing agency , if it is the sheriffs office . <br /> Answer: Operating Captial Outlay has been determined by the Indian River County Multi <br /> Agency Ciminal Enforcement Unit Particiapating Agency Agreement - Section IV <br /> Board Powers and Authority an Subsection B . Autority #2 The approval of capital <br /> expenditures by the MACE UNIT . For purposes of <br /> this Agreement, a capital expenditure shall be defined as any single <br /> purchase of equipment exceeding $ 1 , 000 . 00 . <br /> Question : If indirect cost is included in the budget , indicate the basis for the plan (e . g . percent of <br /> salaries and benefits ) , and provide documentation of the appropriate approval of this <br /> plan . <br /> Answer: n/a <br /> Question : If the budget includes services based on unit costs , provide a definition and cost for <br /> each service as part of the budget narrative for contractual services . Include the basis <br /> for the unit costs and how recently the basis was established or updated . <br /> Answer: n/a <br /> Application Ref # 2010-JAGC- 1050 Section #4 Page 3 of 3 <br /> Contract -JAGC- INRI- - - <br /> Rule Reference 11 D-9. 006 OCJG-005 (rev. April 2005 ) <br />