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October 23, 2015 <br />Jason Brown <br />Director of Budget and Finance <br />Indian River County <br />1840 25th Street <br />Vero Beach, Florida 32960 <br />Sheriff Deryl Loar <br />Indian River County <br />RE: Project Generated Income (P.G.I.) Request <br />Dear Mr. Brown: <br />After reviewing historical transactions of the Edward Byrne Memorial Justice Assistance <br />Grant (JAG) Program [Countywide]- Project Generated Income (P.G.I.) account, we <br />have determined the excess of revenue in the amount of $87,751.44 are funds available <br />for disbursement among all participating agencies of the former Multi -Agency Criminal <br />Enforcement (M.A.C.E.) Unit. <br />Project generated income are proceeds and interest earned from the forfeiture of real or <br />personal property resulting from the settlement of a criminal investigation. According the <br />U.S. Department of Justice Financial Guide (Section 3.4 Program Income) program <br />income must be accounted for up to the same ratio of Federal participation as funded in <br />a project or program. With assistance from the Florida Department of Law Enforcement, <br />the reporting requirements for the M.A.C.E. have been determined as follows: <br />TOTAL PROGRAM COST- ACTUAL EXPENDITURES <br />. IRC MACE UNIT .. :. <br />JAG Grant Information <br />- PGI Information <br />FFY <br />SIMON <br />Grant # <br />SIMON <br />Subaward <br />Total <br />Program <br />Budget/Cost <br />JAG % <br />Investment <br />in Program <br />Total PGI <br />eamed during <br />PGI amount <br />that should <br />have been <br />daimed to <br />FDLE <br />Actual PGI <br />daimed to <br />FDLE <br />Difference/ <br />Balance <br />the SIMON <br />subgrant <br />period <br />2005 <br />M8-188 <br />$78,743 <br />$ 611,275 <br />12.88% <br />$ 19,940.65 <br />$ 2,568.71 <br />$14,955.49 <br />$12,386.78 <br />2006 <br />P3-077 <br />$49,371 <br />$ 597,419 <br />8.26% <br />$ 19,940.65 <br />$ 1,647.91 <br />$0.00 <br />($1,647.91) <br />2007 <br />Q9-033 <br />$87,868 <br />$ 430,643 <br />20.40% <br />$ 41,572.87 <br />$ 8,482.49 <br />$40,974.83 <br />$32,492.34 <br />2008 <br />17-059 <br />$36,031 <br />$ 406,068 <br />8.87% <br />$ 17,133.54 <br />$ 1,520.28 <br />$17,113.54 <br />$15,593.26 <br />2009 <br />4X-134 <br />$103,917 <br />$ 379,560 <br />27.38% <br />$ 75,070.62 <br />$ 20,553.04 <br />$75,070.62 <br />$54,517.58 <br />2010 <br />B2-115 <br />$59,005.92 <br />$ 377,445 <br />15.63% <br />$ - <br />$ - <br />$0.00 <br />$0.00 <br />4055 4151 Avenue, Vero Beach, Florida 32960 <br />www.ircsheriff.org <br />(772) 569-6700 <br />31 <br />