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Florida Department of Law Enforcement <br />Office of Criminal Justice Grants <br />2331 Phillips Road <br />Tallahassee, Florida 32308 <br />PGI BUDGET REQUEST <br />Contract # 2015-JAGC-INRI-1-R3-115 I Request # 1 (Date: 12/01/2015 <br />Subgrantee: Indian River County Board of Commissioners County: Indian River <br />Address: Ms. Diane Bernardo <br />Finance Director <br />Post Office Box 1028 <br />Vero Beach, FL 32961-1028 <br />Telephone: 772-567-8000 <br />Budget Category Approved Budget <br />Salaries & Benefits <br />$ 0.00 <br />Contractual Services <br />$ 0.00 <br />Expenses <br />$ 0.00 <br />Operating Capital Outlay <br />$ 0.00 <br />Indirect Costs <br />$ 0.00 <br />Subtota� <br />$ 0.00 <br />New Budget <br />$ 0.00 <br />$ 0.00 <br />$ 1,955.17 <br />$ 2,205.98 <br />$ 0.00 <br />$4,161.15 <br />Budget Difference 1 <br />$ 0.00 <br />$ 0.00 <br />$ 1,955.17 <br />$2,205.98 1 <br />$ 0.00 <br />$ 4,161.151 <br />I hereby certify that the above PGI budget was developed in accordance with the project <br />agreement and is based on the most current and available accounting information. <br />Electronically Signed By: <br />Date 12/01/2015 <br />Diane Bernardo <br />Chief Financial Officer or Designated Representative <br />PGI Budget Narrative: <br />12/1/2015- The MACE Unit will utilize funds to purchase upgrades to our surveillance <br />system and investigative equipment. The items purchased will consist of: <br />• DVD/CD Duplicator and shipping: $274 <br />* Surveillance Camera: $122.50 <br />* AIO 3.0 with battery pack, unlimited data, and shipping: $1,558.67 <br />Operating Capital Outlay <br />Wireless/Network Components- consist of a 4TB NVR System: $2,205.98 <br />Application Ref # 2015-JAGC-2407 <br />Contract # 2015-JAGC-INRI-1-R3-115 Page 3 of 4 <br />Rule Reference 11 D-9.006 OCJG-003 (rev. June 2012) <br />