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09:08:15 <br />10/23/2015 <br />Justice Assistance Grant - County -wide Page: 1 <br />PGI Transaction History Report - Indian River County Board of <br />Commissioners <br />Contract # 2015-JAGC-INRI-1-R3-115 <br />IPGI Ez ndiiture: Re orto1A/0112014`' 12I31/20F14 s <br />x01/28/2015 j <br />Salaries and Benefits <br />Contractual Services <br />Expenses <br />Operating Capital Outlay <br />Indirect Costs <br />Expenditures Disallowance <br />Total Approved <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0 00 <br />Total PGI Reported This Period: <br />Federal Match Percentage: <br />Reportable PGI : <br />$ 10,168.60 <br />100.00 <br />$ 10,168.60 <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 />;PGI; Expenditure Repol <br />Salaries and Benefits <br />Contractual Services <br />Expenses <br />Operating Capital Outlay <br />Indirect Costs <br />Expenditures <br />-- <br />131. /20_11,- <br />$ <br />2011,- <br />$ 10,168.60 <br />$ 10,168 60 <br />$ 0.00 <br />$ 10,168.60 <br />$ 0 00 <br />$ 0 00 <br />Disallowance <br />08/2015 <br />Total Approved <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Total PGI Reported This Period: <br />Federal Match Percentage: <br />Reportable PGI • <br />$ 19,663 78 <br />100.00 <br />$ 19,663.78 <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 />$ 29,832.38 <br />$ 29,832.38 <br />$ 0.00 <br />$ 29,832.38 <br />$ 0.00 <br />$ 0.00 <br />46 <br />