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Page 2 of 3 2011 C4-130 $45,025.03 $ 292,134 15.41% $ - $ - $0.00 $0.00 2012 D7-151 $50,338.61 $ 197,093 25.54% $ 14,377.00 $ 3,671.96 $14,377.00 $10,705.04 2013 E5-233 $61,852 $ 271,353 22.79% $ 32,141.48 $ 7,326.30 $32,141.48 $24,815.18 2014 R3-115 $57,250 $ 348,773 16.42% $ 59,536.14 $ 9,775.83 $29,832.38 $20,0056.55 Historically, the former M.A.C.E. Unit reported 100 percent of all program income to the Florida Department of Law Enforcement and submitted budget approval requests to expend funds. As the result of over claiming funds through fiscal year 2012-2013, a budget approval is not required to disperse the remaining funds in P.G.I. account. After completing financial reconciliation of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program [Countywide]- Project Generated Income (P.G.I.) account for fiscal year 2013-2014, grant number 2014-JAGC-INRI-2-E5-233 there is $9,067.75 in funds remaining for disbursement. • Project generated income proceeds and interest earned from the forfeiture of real or personal property, resulted in total revenue of $32,141.48. The former M.A.C.E. Unit has completed and submitted all federal and state reporting requirements for the referenced fiscal year and request the remaining balance to be distributed to participating agencies (see attached reporting documentation). • Distribution calculation as follows: o Sebastian Police Department in the amount of $1,813.55 for 20 percent participation in the former M.A.C.E. Unit o Indian River County Sheriff's Office in the amount of $7,254.20 for 80 percent participation in the former M.A.C.E. Unit. After completing financial reconciliation of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program [Countywide]- Project Generated Income (P.G.I.) account for fiscal year 2014-2015, there is $40,829.89 in funds remaining for disbursement. • Project generated income proceeds and interest earned from the forfeiture of real or personal property, resulted in total revenue of $59,536.14. • Pursuant to the Florida Contraband Forfeiture Act and Florida State Statute 932.7055, no less that 15 percent of proceeds must be expended or donated to support the operation of any drug treatment, prevention, or education programs and must be deducted from total revenue received in the amount of $8,930.42. • According the U.S. Department of Justice Financial Guide (Section 3.4 Program Income) program income must be accounted for up to the same ratio of Federal participation as funded in a project or program, resulting in a reporting requirement of 16.42 percentage and must be deducted from total revenue received in the amount of $9,775.83. • The remaining balance to be distributed to participating agencies (see attached reporting documentation). Distribution calculation as follows: o Sebastian Police Department in the amount of $8,165.98 for 20 percent participation in the former M.A.C.E. Unit o Indian River County Sheriff's Office in the amount of $32,663.90 for 80 percent participation in the former M.A.C.E. Unit. Please consider this letter as my request to disburse revenues in the amount of $27,529.82 to Sebastian Police Department, $57,468.38 to Indian River County Sheriff's 32