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PGI Budget Narrative: <br />3/8/2016 The MACE Unit will utilize funds to finalize the surveillance project and system <br />upgrades The items purchased will consist of: <br />? Total of110 (ten) surveillance and covert cameras and shipping: $2,512 <br />? Total ofifour covert DVR recording devices and shipping: $1,043.53 <br />? DVR recharging kit: $99.15 <br />Operating; Capital Outlay - <br />Optical Zoom Streaming Camera: $1,960 <br />12/1/2015- The MACE Unit will utilize funds to purchase upgrades to our <br />Application Ref # 2015-JAGC-2407 <br />Contract # 2015-JAGC-INRI-I-R3-115 <br />Rule Reference 11 D-9.006 OCJG-003 (rev June 2012) <br />Page 3 of 4 <br />54 <br />Florida Department of Law Enforcement <br />Office of Criminal Justice Grants <br />2331 Phillips Road <br />Tallahassee, Florida 32308 <br />PGI BUDGET REQUEST <br />Contract # 2015-JAGC-INRI-1-R3-115 <br />Request # 2 <br />I Date: 03/08/2016 <br />Subgrantee: Indian River County Board of Commissioners <br />County: Indian River <br />Address: Ms. Diane Bernardo <br />I <br />Finance Director <br />Post Office Box 1028 <br />Vero Beach, FL 32961-1028 <br />Telephone: 772-567-8000 <br />Budget Category <br />Approved Budget <br />New Budget <br />Budget Difference <br />Salaries & Benefits <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Contractial Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Expense 1 <br />$ 1,955.17 <br />$ 5,609.85 <br />$ 3,654.68 <br />Operating Capital Outlay <br />$ 2,205.98 <br />$ 4,165.98 <br />$ 1,960.00 <br />Indirect Costs <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Subtota <br />$ 4,161.15 <br />$ 9,775.83 <br />$ 5,614.68 <br />1 hereby certify that the above PGI budget was developed in accordance with the project <br />agreement and is based on the most current and available accounting information. <br />I Electronically Signed By - <br />Date 03/08/2016 <br />Diane Bernardo <br />Chief Financial Officer or Designated Representative <br />PGI Budget Narrative: <br />3/8/2016 The MACE Unit will utilize funds to finalize the surveillance project and system <br />upgrades The items purchased will consist of: <br />? Total of110 (ten) surveillance and covert cameras and shipping: $2,512 <br />? Total ofifour covert DVR recording devices and shipping: $1,043.53 <br />? DVR recharging kit: $99.15 <br />Operating; Capital Outlay - <br />Optical Zoom Streaming Camera: $1,960 <br />12/1/2015- The MACE Unit will utilize funds to purchase upgrades to our <br />Application Ref # 2015-JAGC-2407 <br />Contract # 2015-JAGC-INRI-I-R3-115 <br />Rule Reference 11 D-9.006 OCJG-003 (rev June 2012) <br />Page 3 of 4 <br />54 <br />