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09:06:29 <br />10/23/2015 <br />Justice Assistance Grant - County -wide Page: 2 <br />PG! Transaction History Report - Indian River County Board of <br />Commissioners <br />Contract # 2014-JAGC-INRI-2-E5-233 <br />Expenditures Disallowance <br />Total Approved <br />Salaries and Benefits $ 0 00 <br />Contractual Services $ 0.00 <br />Expenses $ 0.00 <br />Operating Capital Outlay $ 0.00 <br />Indirect Costs $ 0.00 <br />$ 0.00 <br />Total PGI Reported This Period: <br />Federal Match Percentage. <br />Reportable PGI <br />$ 17,606 00 <br />100.00 <br />$ 17,606.00 <br />Balances <br />Total PGI Eamed : <br />Total Reportable PGI : <br />Approved PGI Budgeted : <br />Total Unbudgeted PGI . <br />PGI Expenditures Approved: <br />Budget Balance After Expenditures: <br />$ 32,841.00 <br />$ 32,841.00 <br />$ 0.00 <br />$ 32,841.00 <br />$ 0.00 <br />$ 0 00 <br />PGIStidgetAPProVallIA(Riiiq#4)-:i <br />'08/07/201.4J <br />Budget Category Approved Budget <br />Salaries and Benefits $ 0.00 <br />Contractual Services $ 0 00 <br />Expenses $ 15,737 51 <br />Operating Capital Outlay $ 0 00 <br />Indirect Costs $ 0.00 <br />Total PGI Budget <br />$ 15,737.51 <br />Balances <br />Total PGI Earned : <br />Total Reportable PGI • <br />Approved PGI Budgeted . <br />Total Unbudgeted PGI . <br />PGI Expenditures Approved: <br />Budget Balance After Expenditures. <br />$ 32,841.00 <br />$ 32,841.00 <br />$ 15,737.51 <br />$ 17,103.49 <br />$ 0.00 <br />$ 15,737.51 <br />40 <br />