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12 . Budget/ Expenditure Report <br /> Prepare an itemized Grant Budget ("Line Item" breakdown should include separated systems , i . e . ; E911 System , logging recorder, <br />centerline mapping, <br /> etc . and services items) . The completed form shall be used to complete quarterly report requirements , listing expenditures and revisions <br /> { if any } in <br /> appropriate columns . If there is insufficient space , please include details in an attachment . Budget costs should match requested <br /> vendor quote. <br /> County : INDIAN RIVER Grant Number : Report Date . <br /> For Grant Period Ending : [:11 March 31 1 ❑ June 30 ❑ Se tember 30 ❑ December 31 Year : FINAL ❑ <br /> Proposed Budget USE FOR QUARTERLY REPORTS <br /> Line Item Unit Price Quantity Total Cost Revised Total Expenditure for <br /> Budget Grant Period <br /> A . Systems (Hardware, Software , Equipment & Labor) <br /> InterAct NG911VOIP Telephony Platform <br /> Vero Beach Police Department PSAP $216 , 954 . 00 1 $216 , 954 . 00 <br /> Sebastian Police Department PSAP $ 216 , 954 . 00 1 $216 , 954 . 00 <br /> Total System Items $ 433 , 908 . 00 <br /> B . Services (Training, Maintenance and Warranty Items ) <br /> Installation , Warranty and Maintenance Interact <br /> NG911 VOIP Telephony Platform <br /> Vero Beach Police Department PSAP $ 86 , 900 . 95 1 $ 86 , 900 . 95 <br /> Sebastian Police Department PSAP $ 86 , 900 . 95 1 $ 86 , 900 . 95 <br /> Total Service Items $ 17301 . 90 <br /> Applied County Carry Forward or other Funding (if applicable) $ <br /> Grant Request Total $ 607 , 709 . 90 <br /> USE FOR ALL REPORTS <br /> Total Amount of Grant Awarded $ <br /> Total Interest for Grant Period $ <br /> Final Completion Date : Signature , County 911 Coordinator <br /> E911 State County Grant Application , effective 3/1/2011 Page 13 <br /> W Form 3A, incorporated by reference in Fla. Admin . Code R. 60FF1 -5 . 003 E911 State County Grants <br />