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PGI Budget Narrative: <br />10/23/2014- The MACE unit will use 10% of discretionary funds for office relocation <br />expenses. $3,214.15 <br />07/23/2014 - MACE Unit will deplete 2013 PGI funds (and the balance of this request will <br />come from the 2014 PGI funds) to purchase upgrades to our surveillance system and two <br />licenses for a cellular phone analysis software. The items purchased will be: <br />Wireless/Network Components- consists of device chargers, network battery, network switch, <br />illuminator and fiberglass boxes $1,104.48 <br />Application Ref # 2014-JAGC-2122 <br />Contract # 2014-JAGC-INRI-2-E5-233 <br />Rule Reference 11D-9.006 OCJG-003 (rev. June 2012) <br />Page 3 of 4 <br />55 <br />Florida Department of Law Enforcement <br />Office of Criminal Justice Grants <br />2331 Phillips Road <br />Tallahassee, Florida 32308 <br />PGI BUDGET REQUEST <br />Contract # 2014-JAGC-INRI-2-E5-233 I <br />Request # 2 I Date: 12/10/2014 <br />Subgrantee:Indian River County Board of Commissioners <br />!County: <br />Indian River <br />Address: Ms. Diane Bernardo <br />Finance Director <br />Post Office Box 1028 <br />Vero Beach, FL 32961-1028 <br />Telephone: 772-567-8000 <br />Budget Category <br />Approved Budget <br />New Budget <br />Budget Difference <br />Salaries & Benefits <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Contractual Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Expenses <br />$ 15,737.51 <br />$ 4,318.63 <br />-$ 11,418.88 <br />Operating Capital Outlay <br />$ 0.00 <br />$ 13,933.88 <br />$ 13,933.88 <br />Indirect Costs <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Subtotal <br />$ 15,737.51 <br />$ 18,252.51 <br />$ 2,515.00 <br />I hereby certify that the above <br />agreement and is based <br />Date 12/10/2014 <br />PGI budget was developed in accordance <br />on the most current and available accounting information. <br />Electronically Signed By: <br />Diane Bernardo <br />with the project <br />Chief Financial Officer or Designated Representative <br />PGI Budget Narrative: <br />10/23/2014- The MACE unit will use 10% of discretionary funds for office relocation <br />expenses. $3,214.15 <br />07/23/2014 - MACE Unit will deplete 2013 PGI funds (and the balance of this request will <br />come from the 2014 PGI funds) to purchase upgrades to our surveillance system and two <br />licenses for a cellular phone analysis software. The items purchased will be: <br />Wireless/Network Components- consists of device chargers, network battery, network switch, <br />illuminator and fiberglass boxes $1,104.48 <br />Application Ref # 2014-JAGC-2122 <br />Contract # 2014-JAGC-INRI-2-E5-233 <br />Rule Reference 11D-9.006 OCJG-003 (rev. June 2012) <br />Page 3 of 4 <br />55 <br />