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0906:29 <br />10/23/2015 <br />Justice Assistance Grant - County -wide <br />PGI Transaction History Report - Indian River County Board of <br />Commissioners <br />Contract # 2014-JAGC-INRI-2-E5-233 <br />Page: 3 <br />PGIrEzpenditure,Report 4;(a07/01/2014L= 09/30/2014)=; - <br />,0:1/23/201,5,, <br />Expenditures <br />Disallowance <br />Total Approved <br />Salaries and Benefits $ 0.00 <br />Contractual Services $ 0.00 <br />Expenses $ 1,104.48 <br />Operating Capital Outlay $ 0.00 <br />Indirect Costs $ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0 00 <br />$ 0.00 <br />$ 1,10448 <br />$ 0 00 <br />$ 0.00 <br />$ 1,104.48 <br />Total PGI Reported This Period <br />Federal Match Percentage: <br />Reportable PGI • <br />$ 0.00 $ 1,104 48 <br />-$ 699.52 <br />100.00 <br />-$ 699.52 <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 />$ 32,141.48 <br />$ 32,141 48 <br />$ 15,737.51 <br />$ 16,403.97 <br />$ 1,104.48 <br />$ 14,633.03 <br />_ _= <br />Budget Category <br />Salaries and Benefits <br />Contractual Services <br />Expenses <br />Operating Capital Outlay <br />Indirect Costs <br />1/08/2019 <br />Approved Budget <br />$ 0 00 <br />$ 0.00 <br />$ 4,318.63 <br />$ 13,933.88 <br />$ 0.00 <br />Total PGI Budget <br />$ 18,252.51 <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 />$ 32,141.48 <br />$ 32,141.48 <br />$ 18,252.51 <br />$ 13,888.97 <br />$ 1,104 48 <br />$ 17,148.03 <br />41 <br />