HomeMy WebLinkAbout2024-053GRANTNAME: Florida Blue Foundation - Mental Well-being Teens GRANT
AMOUNT OF GRANT: 300,000
DEPARTMENT RECEIVING GRANT: Parks, Recreation & Conservation
CONTACT PERSON. Beth Powell
1. How long is the grant for? 3 Year
2. Does the grant require you to fund this function after the grant is over?
TELEPHONE: 772-226-1785
Starting Date: July 1, 2024
Yes X No
3. Does the grant require a match? Yes _11--21110
If yes, does the grant allow the match to be In -Kind services? Yes No
4. Percentage of match to grant 0 %
5. Grant match amount required 10
6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)?
7. Does the grant cover capital costs or start-up costs? Yes X No
If no, how much do you think will be needed in capital costs or start-up costs: $
(Attach a detail listing of costs)
8. Are you adding any additional positions utilizing the grant funds? X Yes No
If yes, please list. (If additional space is needed, please attach a schedule.)
Acct.
Description Position Position Position Position Position
011.12
Regular Salaries 52327.96 Yr 1 54944.36 Yr 2 57691.57 Yr 3
011.13
Other Salaries & Wages (PT)
012.11
Social Security
012.12
Retirement - Contributions
012.13
Insurance - Life & Health
012.14
Worker's Compensation
012.17
S/Sec. Medicare Matching
$100,000.00
TOTAL, $79,383.23 Yr 1 $82,651.20 Yr 2 $86,085.32 Yr 3
9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating?
Salary and Benefits
Operating Costs
Capital Total Costs
$79,383.23 Yr 1
approx. $22,000
$101,383.23 approx Yr 1
$82,651.20 Yr 2
approx. $15,000
$97,651.20 approx Yr 2
$86,085.32 Yr 3
approx. $15,000
$101,085.32 approx Yr 3
$ 40.00
$
$100,040.00
Third Year
$100,000.00
$ 40.00
fess utas $15,000 for contingency allocated n operating Wdgefs
10. What is the estimated cost of the grant to the county over five years?
Dip yn0"b by Etra P 1
Elizabeth Powell ,yF1W•EkebO GowA1�mW •°po nAQlnUa mw.pwO•WO•NdanRwer
Signature of Preparers l-z20N0- s3,:�,- "" Date:
Grant Amount
Other Match Costs Not Covered
Match
Total
First Year
$100,000.00
$ 40.00
$
$100,040.00
Second Year
$100,000.00
$ 40.00
$
$100,040.00
Third Year
$100,000.00
$ 40.00
S
$100,040.00
Fourth Year
$
$
$
$
Fifth Year
$
$
S
$ ill
Dip yn0"b by Etra P 1
Elizabeth Powell ,yF1W•EkebO GowA1�mW •°po nAQlnUa mw.pwO•WO•NdanRwer
Signature of Preparers l-z20N0- s3,:�,- "" Date: