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Rule 14-98.005, F.A.C. <br />BUDGET NARRATIVE <br />500-065-01 <br />SAFETY <br />06/10 <br />Project Title: IRCSO- Electronic Citations & Traffic Records Implementation <br />Project Number: <br />Contract Number: <br />The following is a narrative description of the project budget by line item by category, detailing the item and anticipated <br />cost. Each category must be sufficiently defined to show cost relationship to project objectives. Attach additional sheets <br />as needed. <br />Expenses: <br />Ticket Printers and installation: the purchase of ticket printers, warranties, mounts and required periperhals to adhere <br />ticket printers to patrol vehicles and motorcycles $73,841 <br />Ticket Printer Paper: Premium heavy duty thermal paper for ticket printers $3,904 <br />Includes shipping costs for all items. <br />Budget Modification Number: <br />Effective Date: <br />9 <br />118 <br />