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Rule 14-98.005. F.A.C. <br />Part III: PROJECT DETAIL BUDGET <br />500-065-01 <br />SAFETY <br />06/10 <br />Project Title: IRCSO- Electronic Citations & Traffic Safety Records Implementation <br />Project Number: <br />Contract Number: <br />Each budget category subtotal listed below cannot be exceeded. All individual line item costs are estimates, and the <br />State Safety Office may approve monetary shifts between line items, not to exceed the subtotal of each budget category. <br />BUDGET CATEGORY <br />TOTAL <br />FEDERAL <br />FUNDING <br />NON-FEDERAL <br />STATE <br />LOCAL <br />A. Personnel Services <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />Subtotal <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />B. Contractual Services <br />000000 <br />69-69EAEA4943 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />so <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />$o <br />$o <br />Subtotal <br />$ 0 <br />$ 0 <br />$ 0 <br />C. Expenses <br />Ticket Printers and installation <br />$73,841 <br />$73,841 <br />$0 <br />$0 <br />Ticket Printer Paper <br />$3,904 <br />$3,904 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />Subtotal <br />$77,745 <br />$77,745 <br />$ 0 <br />$ 0 <br />Budget Modification Number: <br />Effective Date: <br />7 <br />116 <br />