GRANTS FY DWIGHT D. LEWIS, CHAIR, DISTRICT 1 BILL LONG, VICE CHAIR, DISTRICT 5 FRANK BRUNO, JR., DISTRICT 2 JACK HAYMAN, DISTRICT 3

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1 GRANTS FY DWIGHT D. LEWIS, CHAIR, DISTRICT 1 BILL LONG, VICE CHAIR, DISTRICT 5 FRANK BRUNO, JR., DISTRICT 2 JACK HAYMAN, DISTRICT 3 JOSEPH C. JAYNES, DISTRICT 4 PATRICIA NORTHEY, AT LARGE JOIE ALEXANDER, AT LARGE CYNTHIA A. COTO, COUNTY MANAGER CHARLENE WEAVER, CPA Chief Financial Officer DOUGLAS M. KRUEGER Management and Budget Director

2 VOLUSIA COUNTY GOVERNMENT VOLUSIA COUNTY COUNCIL COUNTY ATTORNEY COUNTY MANAGER SHERIFF ELECTIONS SUPERVISOR PROPERTY APPRAISER DEPUTY COUNTY MANAGER GROWTH AND RESOURCE MANAGEMENT FINANCIAL AND COMMUNITY SERVICES ADMINISTRATIVE SERVICES PUBLIC WORKS PUBLIC PROTECTION CHIEF FINANCIAL OFFICER BUILDING, ZONING, AND CODE ADMINISTRATION AGRICULTURE COOPERATIVE EXTENSION ACCOUNTING CONSTRUCTION ENGINEERING ANIMAL CONTROL ENVIRONMENTAL MANAGEMENT COMMUNITY ASSISTANCE FACILITIES MOSQUITO CONTROL BEACH SAFETY LAND ACQUISITION AND MANAGEMENT HEALTH SERVICES FLEET MANAGEMENT ROAD AND BRIDGE CORRECTIONS LEISURE SERVICES LIBRARY SERVICES INFORMATION TECHNOLOGY SOLID WASTE EMERGENCY MANAGEMENT PLANNING AND DEVELOPMENT SERVICES VETERANS SERVICES MANAGEMENT AND BUDGET TRAFFIC ENGINEERING EMERGENCY MEDICAL SERVICES VOLUSIA TRANSPORTATION AUTHORITY (VOTRAN) PERSONNEL WATER RESOURCES AND UTILITIES FIRE SERVICES PROCUREMENT MEDICAL EXAMINER REVENUE JUSTICE SYSTEM AIRPORT AND PORT SERVICES OCEAN CENTER INTERNAL AUDITING ECONOMIC DEVELOPMENT TOURIST DEVELOPMENT GROWTH MANAGEMENT COMMISSION

3 DWIGHT LEWIS Council Chair, District #1 FRANK BRUNO, JR. District #2 JACK HAYMAN District #3 JOSEPH C. JAYNES District #4 BILL LONG Vice Chair, District #5 PATRICIA NORTHEY At-large JOIE ALEXANDER At-large CINDY COTO Volusia County Manager B-3

4 A. Grants Program Overview. A - 1 B. Budget Summary Data/Graphics All Grant Funds Revenue Source By Grantor-All Funds B - 1 Grant Expenditures by Division-All Funds B - 2 Grant -All Funds.. B - 3 Special Revenue Funds Revenues by Grant Fund B - 5 Revenue Source By Grantor B - 6 Grant Expenditures by Department. B - 7 Grant Expenditures by Division B - 8 Grant. B - 9 Personnel Authorization Summary by Division B - 10 Schedule of Revenues and Expenditures by Fund B - 11 C. Grants by Division-Special Revenue Funds TABLE OF CONTENTS Community Services C - 1 Construction Engineering C - 71 Corrections. C - 93 Elections. C - 99 Emergency Management C Emergency Medical Services C Environmental Management C Fire Services C Growth and Resource Management C Justice System C Land Acquisition and Management.. C Leisure Services C Library Services C Office of the Sheriff C Ponce DeLeon Port Authority C Property Appraisal C Traffic Engineering C Volusia Transportation Authority C Water Resources and Utilities C - 287

5 TABLE OF CONTENTS D. Budget Summary Data/Graphics-Countywide and Enterprise Funds Countywide and Enterprise Funds Graphs and Schedules Countywide and Enterprise Revenue Source by Grantor D - 1 Countywide and Enterprise Grant by Division D - 2 Countywide and Enterprise Grant by Category D- 3 Countywide and Enterprise Revenue Grant by Fund D- 4 E. Countywide and Enterprise Grants by Division Airport E - 1 Economic Development E - 37 Land Acquisition and Management E - 43 Library Services E - 53 Solid Waste E - 63 Volusia Transportation Authority E - 73 Water Resources and Utilities E F. Grant Applications and Awards Grant Applications and Awards F - 1 Grant Applications and Awards Graph. F - 3

6 COUNTY OF VOLUSIA GRANTS PROGRAM OVERVIEW FISCAL YEAR The County of Volusia receives approximately 150 grant/contract programs annually. The objective of the Grants Budget Document is to present in budget format by grant the many federal, state, and non-profit grant funded programs administered through the County of Volusia. This document has prepared the foundation for comprehensive review of the numerous funding sources available to the County of Volusia and the services administered and projects developed from these funding sources. The Grants Budget Document defines and measures grant sponsored services and projects capturing performance and monetary value by fund, division, category, and revenue source. The grant revenue resources are categorized in Special Revenue Fund Grants and Countywide and Enterprise Fund Grants. There are 18 county divisions presented in the Special Revenue funds and 7 county divisions presented in the Countywide and Enterprise funds. The category distinction is based on the nature of the service or project. Airport Services, Votran, Land Acquisition and Management, and Wastewater Services are examples of grant-funded projects administered in their respective funds. The federal, state, and non-profit grants awarded to the County of Volusia focus on the needs of the community through such projects as park development, emergency service preparedness, community safety, road improvement and expansion, environmental monitoring, recycling, community development, and acquisition of environmentally sensitive lands. Transportation needs of the community are enhanced with grants to expand airport operations and secure safe airport travel while vehicle replacement and system upgrades are one focus of Votran Services utilization of grants. Daytona Beach International Airport DBIA has presented $14,186,026 in grant applications to County Council for projects to be implemented in FY Key projects include construction of Perimeter Road (phase 2 and 3), design and construction of Instrument Landing System for Runway 25R, design and rehabilitation of the west end of Taxiway November, and emergency, security, and information system upgrades. DBIA also plans to acquire a new aircraft rescue firefighting vehicle (ARFF) to replace two 10 year-old vehicles defined as obsolete by FAA standards.

7 Community Services The goal of Community Services is to improve the quality of life of the community through community assistance services. The Division presented the Council with $11,246,411 in grant applications for FY Key grant programs include the Community Development Block Grant (CDBG), Emergency Shelter Grant (ESG), and HOME Grant, which serve to provide decent housing, a suitable living environment, and expansion of economic opportunities to the low-income population of Volusia County. Construction Engineering The Construction Engineering Division sought state and federal funding to support their goals under the 5 Year Road Program and Sidewalk Program for the County of Volusia. Construction Engineering was awarded a Local Agency Project (LAP) grant and a County Incentive Grant totaling $1,268,750 for FY The funding will be used for the construction of sidewalks on South Atlantic Avenue from Lighthouse Point Park Entrance to Major Street near Ponce Inlet Town limits (3.4 miles) and to support the Interstate 4 Frontage Road project. Emergency Management The Emergency Management Division of Volusia County seeks grant funding to support the County s Emergency Management Plan for response and recovery from natural and manmade disasters. Grant funding requests brought to Council in the amount of $555,837 will aid in the FY Emergency Management Services goals with development of a Debris Management Plan, Disaster Recovery Plan, and further development and training of Citizens Corps teams. Environmental Management In an effort to protect, preserve, and restore the county s natural resources, Environmental Management seeks grant funding to support these tasks. Six grant applications totaling $730,587 were submitted for council approval to be implemented in FY Two significant State grants, Storage Tank Compliance and Petroleum Cleanup, support a compliance verification inspection program for petroleum dispensing facilities and supervision of the assessment and cleanup of petroleum discharges within the County of Volusia. Fire Services Protecting life, property, and the environment of the citizens of Volusia County is the objective of the Fire Services Division. Applications for grant funding in the amount of $229,470 have been submitted for the FY grant year to support fire protection programs and provide public education programs. One such program, The Child Safety Seat Program, provides for educating parents in child safety, correctly installing child car seats, and replacing car seats designated as not safe.

8 Justice System In 2003 the U.S. Office of the Justice Programs awarded the County of Volusia a three year Family Drug Court Implementation grant in the amount of $499,799. FY will begin year two of the grant to assist the County in implementing a seven-step program that integrates alcohol and other drug treatment services with system case processing through frequent judicial intervention, random drug testing, and a continuum of residential and outpatient treatment services for substance-abusing adult and juvenile offenders. The program supports adult and juvenile drug court implementation, family drug court implementation, single jurisdiction drug court enhancement, statewide drug court enhancement, and planning efforts. The program will target high-risk families to include those with coexisting-mental health issues and those who are homeless. Land Acquisition and Management The Florida Communities Trust Florida Forever Program provides state funding for the acquisition of community-based projects, urban open space, parks, and greenways that implement local government comprehensive plans. The program seeks to preserve the natural resources and recreational facilities of Volusia County through the land acquisition program. The County s Land Acquisition and Management Division has brought $5,366,255 in grant applications to Council in an effort to achieve these goals. The Federal Land and Water Conversation Program and the Florida Communities Trust Florida Forever Program will assist in this initiative in FY Leisure Services Cultural, historical, and recreational activities are the responsibility of Leisure Services as are the planning, designing and construction of Leisure Service Facilities. The Lighthouse Point, Smyrna Dunes, Debary Hall Park, and Spring-to-Spring Trail projects are proposed for construction in FY with the support of Florida Inland Navigation District grants for $160,000, a Florida Recreation Assistance Program (FRDAP) grant for $200,000, and a Florida Transportation LAP grant for $350,000. Library Services Library Services is seeking $500,000 from Florida Department of State, Division of Library and Information Services, to support expansion of the Deltona Library to include the Westside Environmental Learning Center, an amphitheater, and Human and Veteran Services offices. Office of the Sheriff The Sheriff s Division has presented seven new grant applications to Council in the amount of $858,340 encompassing federal, state, and non-profit funding. Projects include Homeland Security funding to support special events security, Florida

9 Department of Transportation Aggressive Driving grant which would identify and address areas within the county impacted by aggressive drivers, and a Bulletproof Vest Partnership grant that provides financial assistance to purchase bulletproof vests. Property Appraisal The Property Appraiser s division is preparing it s third request for FY funding to continue upgrading the digital parcel basemap per the Guidelines of Cadastral Mapping by the Florida Department of Revenue. Water Resources and Utilities As a component of both the Regional Aquifer Management Plan and the County s Southeast Regional Water Reclamation Augmentation Plan, the Water Resources and Utilities divison has brought a $450,000 St. Johns River Water Management District grant application to council to support construction of a reclaimed water storage tank. Grant Resources A key funding resource utilized by the County is the Community Grants and Information Network (C-GAIN) of the University of Central Florida. The County of Volusia contracts with the University of Florida to receive bi-weekly reports on grant opportunities based on criteria established by divisions within the county. The County of Volusia Grant Writers Coalition, established in June 2003 to further the search for funding opportunities, has enhanced this quest with a county website. The coalition has created a website on the County of Volusia ENN County Manager s web page to promote grants awareness and post grant opportunities. The website offers information to research grant opportunities, a flowchart of the acceptance process by which grants move through council approval, various documents necessary to present and budget the grant award, and a Grant Applications and Awards schedule updated monthly to reflect the many grants applied for and awarded to the county during the fiscal year. For FY nineteen county divisions brought a total of $39,715,041 in grant applications to County Council. The County has been awarded $20,952,253 in grant funding as of September 30, The grants budget document is a tool to measure projects and services as they relate to grant resources and through these state, federal, and non-profit grant resources the County of Volusia is able to enrich the lives of the people of Volusia County.

10 BUDGET SUMMARY DATA/GRAPHICS (ALL GRANT FUNDS)

11 ALL GRANTS REVENUE SOURCE BY GRANTOR Fiscal Year $95,959,483 Other 1.17% Local 12.06% Inkind 0.43% Federal 49.80% State 36.54% ALL GRANTS REVENUE SOURCE BY GRANTOR Fiscal Year Total By Division Federal State Other Local Inkind Division Airport $ 16,530,252 $ 14,460,147 $ 0 $ 6,524,496 $ 0 $ 37,514,895 Community Services 10,367,587 8,358, , ,043 48,840 18,988,960 Construction Engineering 408,604 6,160, ,568,629 Corrections 80, ,000 Economic Development Elections Supervisor 0 89, , ,690 Emergency Management 319, , ,000 3, ,184 Emergency Medical Services 145, , ,648 Environmental Management 16,303 1,111,593 26, ,154,175 Fire Services 8, ,845 Justice System 334, , ,221 Land Acquisition & Management 81, ,820 81, , ,640 Leisure Services 0 1,361, , , ,000 2,095,725 Library Services , ,200 18,000 Library State Aid 0 1,022, , ,522,406 Office of the Sheriff 194,823 21, ,048 19, ,705 Ponce DeLeon Port Authority 0 624, ,288 1,456, ,364,298 Property Appraisal 0 75, , ,000 Solid Waste 45, ,000 Traffic Engineering , ,500 Volusia Transportation Authority 19,257,633 1,549, ,549, ,356,962 Water Resources and Utilities Enterprise , , ,000 Water Resources and Utilities TOTAL REVENUE BY GRANTOR $ 47,790,639 $ 35,062,066 $ 1,121,617 $ 11,575,485 $ 409,676 $ 95,959,483

12 ALL GRANTS EXPENDITURES BY DIVISION Fiscal Year $95,959,483 Airports 25.1% Water Resources and Utilities 0.94% Community Services 19.79% Volusia Transportation Authority 23.30% Construction Engineering 6.85% Environmental Management 1.20% Solid Waste 0.05% Property Appraisal 0.16% Corrections 0.08% Emergency Medical Services 0.15% Traffic Engineering 0.09% Emergency Management 0.58% Ponce DeLeon Port Authority 2.46% Office of the Sheriff 0.26% Library Services 1.59% Leisure Services 2.18% Elections 0.11% Fire Services 0.01% Land Acquisition & Management 0.60% Justice System 0.49% ALL GRANTS EXPENDITURES BY DIVISION Fiscal Year Airport 37,514,895 Community Services 18,988,960 Construction Engineering 6,568,629 Corrections 80,000 Emergency Management 552,184 Emergency Medical Services 147,648 Environmental Management 1,154,175 Elections 102,690 Fire Services 9,845 Justice System 471,221 Land Acquisition & Management 578,640 Leisure Services 2,095,725 Library Services State Aid 1,522,406 Library Services 18,000 Office of the Sheriff 252,705 Ponce DeLeon Port Authority 2,364,298 Property Appraisal 150,000 Solid Waste 45, % 19.79% 6.85% 0.08% 0.58% 0.15% 1.20% 0.11% 0.01% 0.49% 0.60% 2.18% 1.59% 0.02% 0.26% 2.46% 0.16% 0.05% Traffic Engineering 85, % Volusia Transportation Authority 22,356, % Water Resources and Utilities 900, % TOTAL EXPENDITURES $ 95,959, %

13 ALL GRANTS EXPENDITURES BY CATEGORY Fiscal Year $95,959,483 Personal Services 2.54% Operating Expenditures 14.97% Capital Outlay 21.51% Capital Improvements 40.07% Debt Service 13.15% Grants and Aids 7.76% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% ALL GRANTS EXPENDITURES BY CATEGORY Fiscal Year Personal Services $ 2,441,452 Operating Expenditures 14,365,539 Capital Outlay 20,643,398 Subtotal Operating Expenses $ 37,450,389 Capital Improvements 38,452,160 Debt Service 12,614,445 Grants and Aids 7,442,489 TOTAL EXPENDITURES $ 95,959,483

14 BUDGET SUMMARY DATA/GRAPHICS (SPECIAL REVENUE FUND GRANTS)

15 REVENUE BY FUND - SPECIAL REVENUE FUNDS Fund Actual Estimate Budget No Intermodel Transportation Facility $ 777,733 $ 0 $ State Criminal Alien Assistance 0 79,046 80, Library Services & Technology 62, Gates Learning Foundation Program , FEMA Certification 0 8, Traffic-Crime Prevention Local Law Enforcement Block Grant 438, , , Anti-Drug Abuse 213, , , Bullet Proof Vest Partnership 0 10, Florida Department of Law Enforcement 57,971 6,989 21, Emergency Medical Srvcs Trust 126, , , Traffic LAP 80, Highway Safety Grants , In-Car Video 0 4,600 85, Stormwater Programs 21, , High Intensity Drug Traffic Area Weed and Seed Programs 9,074 9, Victims of Crime Act 70,818 87,727 77, Historic Planning & Research 310, Homeland Security Grant 31,287 12, Hazardous Materials Grants 12,272 6,262 17, Emergency Mgmt & Hazard Mitigation 95,192 67,782 23, Emergency Mgmt Homeland Security , Federal Emergency Mgmt Assistance 328,285 13, Emergency Mgmt Preparedness Trust 226, , , Urban/Wildlife Interface Mitigation 198, Assistance to Firefighting Program 109,681 56,165 9, Scrub Habitat 5,800 40, DOT-LAP Leisure Services , Coastal Impact Assistance Program 31,830 75,000 16, St. Johns River Water Mgmt District 29,771 50,898 12, Construction Projects 751, , , County Incentive Grants 838, , Transportation Outreach Program 83,435 1,258,534 4,891, Spring to Spring Trailhead 0 46, DeBary Hall 10,944 21,888 8, FRDAP 0 57, , Waterway Assistance Program 300, , , Ponce Inlet Improvement Program 0 50, , Beach Erosion Control 142,512 2,081,643 1,797, Artificial Reef Program 24, Compliance Inspection Program 220, , , Lake George Watershed Program 11, Florida Fish & Wildlife Conservation 0 5, Super Act Administration 304, , , ElectionVoter Education 0 88, , Digital Mapping Program 126,775 50, , Headstart 61, Cooperative Funding 4, Summer Food Services 465, , , CSBG Program 546, , , LIHEAP 502, , , Emergency Shelter 124,721 35, , Home Program 2,040,223 5,671,438 3,582, Community Development 3,754,684 3,473,864 6,184, Rental Rehabilitation Program , Section 8 Program 2,080,233 1,500,000 1,900, ST Housing Incentive Partnership 3,166,355 4,382,317 5,304, Florida Hurricane Relief Fund , Weed & Seed Program 210, , , Residential Construction Mitigation 38,484 12,298 69, Cultural Arts Program 7,004 10,554 15, Civil Traffic Infraction Program 32,037 29, Cultural Arts License Plate Program 3,239 45,000 59, Office of Justice Program 196, , ,925 TOTAL REVENUES $ 19,286,839 $ 24,513,342 $ 32,631,904

16 SPECIAL REVENUE FUND GRANTS REVENUE SOURCE BY GRANTOR Fiscal Year $33,041,580 Other 1.79% Local 6.59% Inkind 1.24% Federal 35.94% State 54.44% SPECIAL REVENUE FUND GRANTS REVENUE SOURCE BY GRANTOR Fiscal Year Division Federal State Other Local Inkind Division Community Services $ 10,367,587 $ 8,358,490 $ 100,000 $ 114,043 $ 48,840 $ 18,988,960 Construction Engineering 408,604 6,160, ,568,629 Corrections 80, ,000 Elections 0 89, , ,690 Emergency Management 319, , ,000 3, ,184 Emergency Medical Services 145, , ,648 Environmental Management 16,303 1,111,593 26, ,154,175 Fire Services 8, ,845 Justice System 334, , ,221 Leisure Services 0 1,361, , , ,000 2,095,725 Library Services , ,200 18,000 Office of the Sheriff 194,823 21, ,048 19, ,705 Ponce DeLeon Port Authority 0 624, ,288 1,456, ,364,298 Property Appraisal 0 75, , ,000 Traffic Engineering 0 85, ,500 Water Resources and Utilities Total By TOTAL REVENUE BY GRANTOR $ 11,876,504 $ 17,988,529 $ 590,367 $ 2,176,504 $ 409,676 $ 33,041,580

17 SPECIAL REVENUE FUND GRANTS EXPENDITURES BY DEPARTMENT Fiscal Year $33,041,580 Leadership 0.09% Community Services 0.58% Growth and Resource Management 0.10% Public Protection 0.02% Justice System 0.01% Public Works 0.20% 0.00% 0.10% 0.20% 0.30% 0.40% 0.50% 0.60% SPECIAL REVENUE FUND GRANTS EXPENDITURES BY DEPARTMENT Fiscal Year Leadership Public Protection Airport and Port Services $ 2,364,298 Corrections $ 80,000 Elections 102,690 Emergency Management 552,184 Office of the Sheriff 252,705 Emergency Medical Services 147,648 Property Appraiser 150,000 Fire Services 9,845 Total $ 2,869,693 Total $ 789,677 Community Services Justice System Community Assistance $ 18,988,960 Justice System $ 471,221 Library Services 18,000 $ 19,006,960 Growth and Resource Management Public Works Environmental Management $ 1,154,175 Construction Engineering $ 6,568,629 Leisure Services 2,095,725 Traffic Engineering 85,500 Total $ 3,249,900 Water Resources and Utilities 0 Total $ 6,654,129 TOTAL EXPENDITURES $ 33,041,580

18 SPECIAL REVENUE FUND GRANTS EXPENDITURES BY DIVISION Fiscal Year $33,041, % Community Services All Other Divisions 42.53% Breakdown by Other Divisions Community Services 57.47% Traffic Engineering 0.26% Property Appraisal 0.45% Construction Engineering 19.88% Ponce DeLeon Port Authority 7.16% Office of the Sheriff 0.76% Library Services 0.05% Leisure Services 6.34% Justice System 1.43% Fire Services 0.03% Environmental Management 3.49% Elections 0.31% Corrections 0.24% Emergency Management Emergency Medical 1.67% Services 0.45% SPECIAL REVENUE FUND GRANTS EXPENDITURES BY DIVISION Fiscal Year Community Services $ 18,988,960 Construction Engineering 6,568,629 Corrections 80,000 Elections 102,690 Emergency Management 552,184 Emergency Medical Services 147,648 Environmental Management 1,154,175 Fire Services 9,845 Justice System 471,221 Leisure Services 2,095,725 Library Services 18,000 Office of the Sheriff 252,705 Ponce DeLeon Port Authority 2,364,298 Property Appraisal 150,000 Traffic Engineering 85,500 Water Resources and Utilities 0 TOTAL EXPENDITURES $ 33,041, % 19.88% 0.24% 0.31% 1.67% 0.45% 3.49% 0.03% 1.43% 6.34% 0.05% 0.76% 7.16% 0.45% 0.26% 0.00% %

19 SPECIAL REVENUE FUND GRANTS EXPENDITURES BY CATEGORY Fiscal Year $33,041,580 Personal Services 7.39% Operating Expenditures 17.46% Capital Outlay 0.35% Capital Improvements 65.00% Grants and Aids 9.81% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% SPECIAL REVENUE FUND GRANTS EXPENDITURES BY CATEGORY Fiscal Year Personal Services $ 2,441,452 Operating Expenditures 5,767,461 Capital Outlay 114,500 Subtotal Operating Expenses $ 8,323,413 Capital Improvements 21,475,678 Grants and Aids 3,242,489 TOTAL EXPENDITURES $ 33,041,580

20 Personnel Authorization Summary By Division Grant Award Full Time Part Time Actual Prior Years Full Time Part Time Actual Full Time Part Time Estimated Full Time Part Time Budget Full Time Part Time Division Community Services Emergency Management Environmental Management Justice System Library Services Office of the Sheriff Total

21 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS State Local Law Criminal Aggressive Enforcement Alien Library Services Driving Block Grant Assistance Grant Prevention Grant REVENUES Federal $ 80,000 $ 0 0 $ 98,843 State Other 0 16, Local-Cash Match ,983 Inkind 0 1, Total Revenues $ 80,000 $ 18,000 0 $ 109,826 EXPENDITURES Personal Services $ 0 $ 0 0 $ 109,826 Operating 80, Capital Outlay 0 18, Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 80,000 $ 18,000 0 $ 109,826

22 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Emergency Anti-Drug FDLE Medical Services Highway Abuse Grant Trust Safety REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 219,424 $ 0 $ 145,648 $ , , , , $ 244,530 $ 21,387 $ 147,648 $ 85,500 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 40,485 $ 6,904 $ 0 $ 0 14,242 14, ,648 1, , , $ 244,530 $ 21,387 $ 147,648 $ 85,500

23 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Emergency Management and Victims of Crime Hazardous Hazard Homeland Act Material Grant Mitigation Security REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 77,786 $ 0 $ 20,680 $ 298, , , , ,893 0 $ 97,233 $ 17,364 $ 27,573 $ 298,984 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 97,233 $ 0 $ 2,000 $ ,364 25, , $ 97,233 $ 17,364 $ 27,573 $ 298,984

24 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Emergency Management FEMA Coastal Preparedness Firefighters DOT Impact Assistance Trust Assistance LAP Program REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 8,950 $ 0 $ 16,303 83, , , $ 208,263 $ 9,845 $ 892,000 $ 16,303 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 175,000 $ 0 $ 0 $ 0 33,263 9, , , $ 208,263 $ 9,845 $ 892,000 $ 16,303

25 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS St Johns River Water County Transportation Management Construction Incentive Outreach District Projects Grant Program REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 408,604 $ 0 $ , ,750 4,891,275 12, $ 12,500 $ 919,604 $ 757,750 $ 4,891,275 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 0 $ 0 $ 0 $ , , ,750 4,891, $ 12,500 $ 919,604 $ 757,750 $ 4,891,275

26 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Florida Cultural Recreational Waterway Ponce Inlet Historic Development Assistance Improvement Restoration Assistance Program Program Program REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 0 $ 0 $ 0 4, , , ,288 4, , , , , $ 8,726 $ 800,000 $ 320,000 $ 566,576 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 0 $ 0 $ 0 $ 0 8, , , , , $ 8,726 $ 800,000 $ 320,000 $ 566,576

27 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Beach Compliance Erosion Inspection Super Act Control Program Administration Elections REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 0 $ 0 $ 0 624, , ,273 89, ,535 12, ,172, , $ 1,797,722 $ 395,855 $ 729,517 $ 102,690 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 0 $ 363,855 $ 271,308 $ , , , ,797, $ 1,797,722 $ 395,855 $ 729,517 $ 102,690

28 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Community Low Income Services Heat and Energy Property Summer Block Grant Assistance Appraisal Food Program Program REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 0 $ 0 $ 0 75, , , , , , ,840 0 $ 150,000 $ 312,000 $ 569,954 $ 310,898 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 0 $ 0 $ 200,000 $ 13, , , , , $ 150,000 $ 312,000 $ 569,954 $ 310,898

29 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Section Emergency Home Community Eight Shelter Program Development Program REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 100,008 $ 3,482,704 $ 6,184,000 $ ,900, , , $ 130,010 $ 3,582,704 $ 6,184,000 $ 1,900,000 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 0 $ 121,913 $ 400,000 $ 200, , ,000 1,700, ,791,319 3,276, , ,215 1,907, $ 130,010 $ 3,582,704 $ 6,184,000 $ 1,900,000

30 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS State Housing Florida Residential Incentive Hurricane Relief Weed and Seed Construction Partnership Fund Program Mitigation REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 0 $ 330,000 $ 69,645 5,304,028 75, $ 5,304,028 $ 75,450 $ 330,000 $ 69,645 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 247,556 $ 0 $ 18,530 $ 4,646 68, ,470 64, ,662, ,511 75, $ 5,304,028 $ 75,450 $ 330,000 $ 69,645

31 SCHEDULE OF REVENUES AND EXPENDITURES FY GRANT FUNDS Cultural Arts Florida Office of Grant License Plate Justice Program Program Program TOTAL REVENUES Federal State Other Local-Cash Match Inkind Total Revenues $ 0 $ 0 $ 334,925 $ 11,876,504 7,639 57, ,988, , ,367 7, ,176, , ,676 $ 15,278 $ 59,721 $ 471,221 $ 33,041,580 EXPENDITURES Personal Services Operating Capital Outlay Capital Improvements Grants and Aids Transfers Reserves Total Expenditures $ 0 $ 0 $ 136,296 $ 2,409,452 15,278 59, ,925 5,799, , ,475, ,242, $ 15,278 $ 59,721 $ 471,221 $ 33,041,580

32 GRANTS BY DIVISION

33 TABLE OF CONTENTS C. Grants by Division-Special Revenue Funds Community Services C - 1 Construction Engineering C - 71 Corrections. C - 93 Elections. C - 99 Emergency Management C Emergency Medical Services C Environmental Management C Fire Services C Growth and Resource Management C Justice System C Land Acquisition and Management.. C Leisure Services C Library Services C Office of the Sheriff C Ponce DeLeon Port Authority C Property Appraisal C Traffic Engineering C Volusia Transportation Authority C Water Resources and Utilities C - 287

34 COMMUNITY SERVICES Community Services Summary. C - 3 Anti-Drug Abuse/Administration '03 C - 5 Anti-Drug Abuse/Administration '04 C - 6 Anti-Drug Abuse/Administration '05 C - 7 Anti-Drug Abuse/Boys & Girls Club '03 C - 8 Anti-Drug Abuse/Boys & Girls Club '04 C - 9 Anti-Drug Abuse/Boys & Girls Club '05 C - 10 Anti-Drug Abuse/House Next Door '03 C - 11 Anti-Drug Abuse/House Next Door '04 C - 12 Anti-Drug Abuse/House Next Door '05 C - 13 Anti-Drug Abuse/Jail Addiciton Treatment '03 C - 14 Anti-Drug Abuse/Jail Addiciton Treatment '04 C - 15 Anti-Drug Abuse/Jail Addiciton Treatment '05 C - 16 Anti-Drug Abuse/Serenity House '03 C - 17 Anti-Drug Abuse/Serenity House '04 C - 18 Anti-Drug Abuse/Serenity House '05 C - 19 Anti-Drug Abuse/Youth Academy '03 C - 20 Anti-Drug Abuse/Youth Academy '04 C - 21 Anti-Drug Abuse/Youth Academy '05 C - 22 Community Development Block Grant '98 C - 23 Community Development Block Grant '00 C - 24 Community Development Block Grant '01 C - 25 Community Development Block Grant '02 C - 26 Community Development Block Grant '03 C - 27 Community Development Block Grant '04 C - 28 Community Development Block Grant '05 C - 29 CSBG '03 C - 30 CSBG '04 C - 31 CSBG '05. C - 32 Disaster Recovery Initiative Program C - 33 Emergency Shelter Grant '02. C - 34 Emergency Shelter Grant '03. C - 35 Emergency Shelter Grant '04. C - 36 Emergency Shelter Grant '05. C - 37 Headstart - 01/02 C - 38 Home Program '96 C - 39 Home Program '97 C - 40 Home Program '98 C - 41 Home Program '99 C - 42 Home Program '00 C - 43 Home Program '01 C - 44 Home Program '02 C - 45 Home Program '03 C - 46 Home Program '04.. C - 47

35 Hurricaine Relief Fund.C - 48 LIHEAP '03 C - 49 LIHEAP '04 C - 50 LIHEAP '05 C - 51 RCMP Retrofit Program C - 52 RCMP Retrofit Program '02 C - 53 Rental Rehabilitation-Program Income C - 54 Section 8 '03 C - 55 Section 8 '04 C - 56 Section 8 '05 C - 57 SHIP '01 C - 58 SHIP '02 C - 59 SHIP '03 C - 60 SHIP '04 C - 61 SHIP '05 C - 62 Summer Food '03 C - 63 Summer Food '04. C - 64 Summer Food '05. C - 65 Weed & Seed '02 C - 66 Weed & Seed '03 C - 67 Weed & Seed '04 C - 68 Weed & Seed '05 C - 69

36 COMMUNITY SERVICES Grant Actual Actual Estimated Budget Award Prior Years Expenditures by Grant Anti-Drug Abuse/Administration '03 $ 30,468 $ 0 $ 29,956 $ 0 $ 0 Anti-Drug Abuse/Administration '04 30, ,468 0 Anti-Drug Abuse/Administration '05 30, ,468 Anti-Drug Abuse/B&G Club '03 30, , Anti-Drug Abuse/B&G Club '04 30, ,000 0 Anti-Drug Abuse/B&G Club '05 30, ,000 Anti-Drug Abuse/House Next Door '03 33, , Anti-Drug Abuse House Next Door '04 33, ,690 0 Anti-Drug Abuse/House Next Door '05 33, ,690 Anti-Drug Abuse/Jail Addiction Treatment '03 16, , Anti-Drug Abuse Jail Addiction Treatment '04 16, ,000 0 Anti-Drug Abuse Jail Addiction Treatment '05 16, ,000 Anti-Drug Abuse Serenity House '03 74, , Anti-Drug Abuse/Serenity House '04 80, ,419 0 Anti-Drug Abuse/Serenity House '05 80, ,419 Anti-Drug Abuse/Youth Academy '03 29, , Anti-Drug Abuse Youth Academy '04 29, ,694 0 Anti-Drug Abuse Youth Academy '05 29, ,694 Community Development Block Grant '98 3,287,032 3,284,077 2, Community Development Block Grant '00 3,328,827 2,906, , Community Development Block Grant '01 3,249,504 2,122, , , ,000 Community Development Block Grant '02 3,826,261 1,821,706 1,392, , ,000 Community Development Block Grant '03 3,473, ,558,557 1,114, ,000 Community Development Block Grant '04 2,809, ,832 2,100,000 Community Development Block Grant '05 2,677, ,677,000 CSBG '03 608, , CSBG '04 539, ,180 0 CSBG '05 569, ,954 Disaster Recovery Initiative Program 799, , , Emergency Shelter Grant '02 122, ,979 1, Emergency Shelter Grant '03 123, , Emergency Shelter Grant '04 143, ,585 0 Emergency Shelter Grant '05 130, ,010 HeadStart - 01/02 5,588,595 4,389,143 78, Home Program '96 1,760,113 1,760, Home Program '97 1,752,310 1,734,393 17, Home Program '98 1,908,819 1,862,990 45, Home Program '99 2,008,008 1,615, ,220 87,426 0 Home Program '00 1,933, , , , ,000 Home Program '01 2,165, , , ,664 80,000 Home Program '02 2,185, , , ,000 Home Program '03 1,217, , ,878 Home Program '04 1,269, ,269,826 Hurricane Relief Fund 75, ,450 LIHEAP '03 459, , , LIHEAP '04 466, , ,732 0 LIHEAP '05 587, , ,898 RCMP Retrofit Program 90,432 63,342 19,370 7,720 0 RCMP Retrofit Program '02 317, ,477 19,114 8,465 69,645 Rental Rehab-Program Income 20, ,350 0 Section 8 '03 2,065, ,065, Section 8 '04 3,020, ,020,644 0 Section 8 '05 1,900, ,900,000

37 COMMUNITY SERVICES Grant Actual Actual Estimated Budget Award Prior Years Expenditures by Grant SHIP '01 4,240,320 4,124, , SHIP '02 3,036, ,009 1,763, ,322 0 SHIP '03 3,798, ,286,560 2,126, ,511 SHIP '04 2,560, ,272 2,455,585 SHIP '05 2,462, ,462,932 Summer Food '03 346, , Summer Food '04 490, ,597 0 Summer Food '05 312, ,000 Weed & Seed '02 175, ,070 30,989 3,941 0 Weed & Seed '03 275, ,059 65,941 30,000 Weed & Seed '04 225, , ,000 Weed & Seed '05 175, ,000 Total Expenditures $ 75,233,016 $ 29,162,169 $ 13,254,151 $ 12,573,719 $ 18,988,960 Personal Services $ 10,445,569 $ 6,130,514 $ 1,094,117 $ 935,982 $ 1,237,013 Operating Expenses 12,452,280 1,693,738 3,276,813 3,292,695 3,778,707 Capital Outlay 3,393, ,607 2,853, Subtotal Operating Expenses $ 26,291,482 $ 8,314,859 $ 7,223,964 $ 4,228,677 $ 5,015,720 Capital Improvements 20,540,331 4,036,042 2,170,481 3,603,057 10,730,751 Debt Service 0 0 2, Grants and Aids 27,439,811 16,811,268 3,856,752 3,780,593 3,242,489 Total Expenditures $ 75,233,016 $ 29,162,169 $ 13,254,151 $ 12,573,719 $ 18,988,960 Federal Grants $ 50,509,101 $ 22,496,444 $ 8,672,063 $ 8,775,678 $ 10,367,587 State Grants 19,797,199 4,816,065 3,403,231 3,155,679 8,358,490 Other 3,449,442 1,667, , , ,000 Local-Cash Match 861, , , , ,043 Inkind 615, ,808 41,430 48,840 Total Expenditures $ 75,233,016 $ 29,162,169 $ 13,254,151 $ 12,573,719 $ 18,988,960 No. of Full-Time Positions No. of Part-Time Positions

38 Department Community Services Grant Anti-Drug Abuse/Administration '03 Division Community Services Award Number 03-CJ-SA Contact Don Gooding Term 10/01/02-09/30/03 Expenditures/Positions Award Prior Years Personal Services $ 27,968 $ 0 $ 25,709 $ 0 $ 0 Operating Expenses 2, , Total Expenditures $ 30,468 $ 0 $ 29,956 $ 0 $ 0 Federal Grants $ 22,851 $ 0 $ 22,467 $ 0 $ 0 State Grants Local-Cash Match 7, , Total Expenditures $ 30,468 $ 0 $ 29,956 $ 0 $ 0 No. of Full-Time Positions Conduct Substance Abuse Policy Board Meetings 2. Conduct monitoring/coordinating reviews 3. Review quarterly performance reports prior to submission to the State Administrating Agency 4. Review financial reports prior to submission to the State Administrating Agency Performance Measures Award Prior Years Number of Board Meetings 4 N/A 4 N/A N/A 2. Number of reviews 3. Number of quarterly reviews 4. Number of finance report reviews 28 N/A 28 N/A N/A 50 N/A 50 N/A N/A 50 N/A 50 N/A N/A Funds from this grant are distributed to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

39 Department Community Services Grant Anti-Drug Abuse/Administration '04 Division Community Services Award Number 04-CJ-J Contact Don Gooding Term 10/01/03-09/30/04 Expenditures/Positions Award Prior Years Personal Services $ 27,968 $ 0 $ 0 $ 27,968 $ 0 Operating Expenses 2, ,500 0 Total Expenditures $ 30,468 $ 0 $ 0 $ 30,468 $ 0 Federal Grants $ 22,851 $ 0 $ 0 $ 22,851 $ 0 State Grants Local-Cash Match 7, ,617 0 Total Expenditures $ 30,468 $ 0 $ 0 $ 30,468 $ 0 No. of Full-Time Positions Conduct Substance Abuse Policy Board Meetings 2. Conduct monitoring/coordinating reviews 3. Review quarterly performance reports prior to submission to the State Administrating Agency 4. Review financial reports prior to submission to the State Administrating Agency Performance Measures Award Prior Years Number of Board Meetings 4 N/A N/A 4 N/A 2. Number of reviews 3. Number of quarterly reviews 4. Number of finance report reviews 28 N/A N/A 28 N/A 50 N/A N/A 50 N/A 50 N/A N/A 50 N/A Funds from this grant are distributed to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements. This grant also provides funding for one full-time Administrative Assistant position.

40 Department Community Services Grant Anti-Drug Abuse/Administration '05 Division Community Services Award Number 05-CJ-K Contact Don Gooding Term 10/01/04-09/30/05 Expenditures/Positions Award Prior Years Personal Services $ 30,468 $ 0 $ 0 $ 0 $ 30,468 Operating Expenses Total Expenditures $ 30,468 $ 0 $ 0 $ 0 $ 30,468 Federal Grants $ 22,851 $ 0 $ 0 $ 0 $ 22,851 State Grants Local-Cash Match 7, ,617 Total Expenditures $ 30,468 $ 0 $ 0 $ 0 $ 30,468 No. of Full-Time Positions Conduct Substance Abuse Policy Board Meetings 2. Conduct monitoring/coordinating reviews Performance Measures Award Prior Years Number of Board Meetings 4 N/A N/A N/A 4 2. Number of reviews 26 N/A N/A N/A 26 Funds from this grant are distributed to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

41 Department Community Services Grant Anti-Drug Abuse/B&G Club '03 Division Community Services Award Number 2003-CJ-SA Contact Don Gooding Term 10/01/02-09/30/03 Expenditures/Positions Award Prior Years Operating Expenses Grants and Aids 30, , Total Expenditures $ 30,000 $ 0 $ 30,000 $ 0 $ 0 Federal Grants $ 30,000 $ 0 $ 30,000 $ 0 $ 0 State Grants Local-Cash Match Total Expenditures $ 30,000 $ 0 $ 30,000 $ 0 $ 0 1. Present crime/substance education and life skill development classes 2. Conduct meetings with local leaders to identify and solve neighborhood problems 3. Conduct community service projects to include neighborhood clean-ups 4.Provide academic tutoring to students Performance Measures Award Prior Years Number of classes 14 N/A 47 N/A N/A 2. Meetings with local leaders 3. Community service projects 4. Number of students 14 N/A 5 N/A N/A 28 N/A 17 N/A N/A 2000 N/A 920 N/A N/A This grant provides funding for distribution to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

42 Department Community Services Grant Anti-Drug Abuse/B&G Club '04 Division Community Services Award Number 2004-CJ-SA Contact Don Gooding Term 10/01/03-09/30/04 Expenditures/Positions Award Prior Years Operating Expenses Grants and Aids 30, ,000 0 Total Expenditures $ 30,000 $ 0 $ 0 $ 30,000 $ 0 Federal Grants $ 30,000 $ 0 $ 0 $ 30,000 $ 0 State Grants Local-Cash Match Total Expenditures $ 30,000 $ 0 $ 0 $ 30,000 $ 0 1. Present crime/substance education and life skill development classes 2. Conduct meetings with local leaders to identify and solve neighborhood problems 3. Conduct community service projects to include neighborhood clean-ups 4. Provide academic tutoring to students Performance Measures Award Prior Years Number of classes 14 N/A N/A 14 N/A 2. Meetings with local leaders 3. Community service projects 4. Number of students 14 N/A N/A 14 N/A 28 N/A N/A 28 N/A 2000 N/A N/A 2000 N/A This grant provides funding for distribution to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

43 Department Community Services Grant Anti-Drug Abuse/B&G Club '05 Division Community Services Award Number 05-CJ-K Contact Don Gooding Term 10/01/04-09/30/05 Expenditures/Positions Award Prior Years Operating Expenses Grants and Aids 30, ,000 Total Expenditures $ 30,000 $ 0 $ 0 $ 0 $ 30,000 Federal Grants $ 30,000 $ 0 $ 0 $ 0 $ 30,000 State Grants Local-Cash Match Total Expenditures $ 30,000 $ 0 $ 0 $ 0 $ 30, Present crime and substance abuse prevention education classes 2. Conduct community service projects (may include neighborhood clean-up campaigns) 3. Provide academic tutoring to students 4. Provide children with child safety program training Performance Measures Award Prior Years Number of classes 400 N/A N/A N/A Community Service projects 3. Number of Students tutored 4. Children receiving training 28 N/A N/A N/A N/A N/A N/A N/A N/A N/A 750 This grant provides funding to distribute to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

44 Department Community Services Grant Anti-Drug Abuse/House Next Door '03 Division Community Services Award Number 2003-CJ-5A Contact Don Gooding Term 10/01/02-09/30/03 Expenditures/Positions Award Prior Years Operating Expenses Grants and Aids 33, , Total Expenditures $ 33,690 $ 0 $ 33,690 $ 0 $ 0 Federal Grants $ 33,690 $ 0 $ 33,690 $ 0 $ 0 State Grants Local-Cash Match Total Expenditures $ 33,690 $ 0 $ 33,690 $ 0 $ 0 1. Provide alternative drug-free events 2. Present crime and substance abuse prevention education classes 3. Provide youths with Summer Camp activities 4. Provide individual/families with crisis intervention/counseling services Performance Measures Award Prior Years Number of drug-free events 275 N/A 185 N/A N/A 2. Number of classes 3. Number of youths 4. Number of individual/families 100 N/A 28 N/A N/A 120 N/A 0 N/A N/A 75 N/A 45 N/A N/A Funds from this grant are distributed to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

45 Department Community Services Grant Anti-Drug Abuse/House Next Door '04 Division Community Services Award Number 2004-CJ-5A Contact Don Gooding Term 10/01/03-09/30/04 Expenditures/Positions Award Prior Years Operating Expenses Grants and Aids 33, ,690 0 Total Expenditures $ 33,690 $ 0 $ 0 $ 33,690 $ 0 Federal Grants $ 33,690 $ 0 $ 0 $ 33,690 $ 0 State Grants Local-Cash Match Total Expenditures $ 33,690 $ 0 $ 0 $ 33,690 $ 0 1. Provide alternative drug-free events 2. Present crime and substance abuse prevention education classes 3. Provide youths with Summer Camp activities 4. Provide individual/families with crisis intervention/counseling services Performance Measures Award Prior Years Number of drug-free events 275 N/A N/A 275 N/A 2. Number of classes 3. Number of youths 4. Number of individual/families 100 N/A N/A 100 N/A 120 N/A N/A 120 N/A 75 N/A N/A 75 N/A Funds from this grant are distributed to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.

46 Department Community Services Grant Anti-Drug Abuse/House Next Door '05 Division Community Services Award Number 05-CJ-K Contact Don Gooding Term 10/01/04-09/30/05 Expenditures/Positions Award Prior Years Operating Expenses Grants and Aids 33, ,690 Total Expenditures $ 33,690 $ 0 $ 0 $ 0 $ 33,690 Federal Grants $ 33,690 $ 0 $ 0 $ 0 $ 33,690 State Grants Local-Cash Match Total Expenditures $ 33,690 $ 0 $ 0 $ 0 $ 33, Provide alternative drug-free events 2. Present crime and substance abuse prevention education classes 3. Provide youths with Summer Camp activities 4. Provide individual/families with crisis intervention/counseling services Performance Measures Award Prior Years Number of drug-free events 275 N/A N/A N/A Number of classes 3. Number of youths 4. Number of individual/families 100 N/A N/A N/A N/A N/A N/A N/A N/A N/A 75 Funds from this grant are distributed to local governments for anti-drug crime prevention and criminal justice system improvement projects. Funds are to be used for local activities aimed at crime prevention, drug control and criminal justice system improvements.