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09:06:29 <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 4 <br />PGI Expenditure Repotitf, <br />_ <br />10/0.mo14,412131I2014y <br />Salaries and Benefits <br />Contractual Services <br />Expenses <br />Operating Capital Outlay <br />Indirect Costs <br />Expenditures <br />Disallowance <br />-:.„,c _owl:1612014i <br />Total Approved <br />$ 0.00 <br />$ 0.00 <br />$ 3,214.15 <br />$ 13,933.88 <br />$ 0.00 <br />$ 0.00 $ 0.00 <br />$ 0.00 $ 0 00 <br />$ 0.00 $ 3,214 15 <br />$ 0.00 $ 13,933 88 <br />$ 0.00 $ 0.00 <br />$ 17,148.03 $ 0.00 $ 17,148.03 <br />Total PGI Reported This Period. <br />Federal Match Percentage: <br />Reportable PGI <br />$ 0 00 <br />100.00 <br />$ 0.00 <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 />$ 18,252.51 <br />$ 0.00 <br />• <br />PGI Expenclit5ure-;Repo <br />Expenditures Disallowance Total Approved <br />Salaries and Benefits $ 0.00 $ 0.00 <br />Contractual Services $ 0.00 $ 0.00 <br />Expenses $ 0.00 $ 0.00 <br />Operating Capital Outlay $ 0.00 $ 0.00 <br />Indirect Costs $ 0 00 $ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 $ 0.00 $ 0.00 <br />Total PGI Reported This Period: <br />Federal Match Percentage. <br />Reportable PGI • <br />$ 0.00 <br />100.00 <br />$ 0.00 <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 />$ 18,252.51 <br />$ 0.00 <br />42 <br />