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Application for Funding Assistance Florida Department of Law Enforcement [::ward 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 for each 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 - --- —_ _ -- -------- im tementirr p g-agerTc�trow wiltthe-match fse-tracked-aid verif�d .r(`Tfie-- ----- subgrantee is responsible for compliance . ) 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? No : If no , please explain . There will be no additional personnel added . Yes : XX If yes , please list number and title of position and type of benefits . Salary and Benefits for nine officers . 3 . Indicate the OCO threshold established by the subgrantee . $ 500 . 00 4 . If Indirect Cost is included in your budget please indicate the basis for the plan (e . g . FDLE Byme Formula Grant Application Package Grant Application Section 11 - Page 11 Rule 11 D-9. 006 OCJG — 005 (rev. April 2004)