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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: 5 <br />RGI • Expenditure. Repo•s <br />0410112015r 06/301201.5) <br />Expenditures Disallowance <br />0%0812015: <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 />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0 00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$000 $0.00 $000 <br />Total PGI Reported This Period: <br />Federal Match Percentage. <br />Reportable PGI • <br />-$ 13,888.97 <br />100.00 <br />-$ 13,888.97 <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 />$ 18,252.51 <br />$ 18,252.51 <br />$ 18,252.51 <br />$ 0.00 <br />$ 18,252.51 <br />$ 0.00 <br />43 <br />