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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 Request# 2 I Date: 03/08/2016 <br /> Subgrantee:Indian River County Board of Commissioners 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 Approved Budget New Budget Budget Difference <br /> Salaries& Benefits $0.00 $0.00 $0.00 <br /> Contractial Services $0.00 $0.00 $0.00 <br /> Expense 1 $ 1,955.17 $5,609.85 $3,654.68 <br /> Operating Capital Outlay $2,205.98 $4,165.98 $ 1,960.00 <br /> Indirect Costs $0.00 $0.00 $0.00 <br /> Subtota $4,161.15 $9,775.83 $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 /> I <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 /> Operatingll;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 /> I <br /> Application Ref# 2015-JAGC-2407 <br /> Contract# 2015-JAGC-INRI-I-133-115 Page 3 of 4 <br /> 54 <br /> Rule Reference 11 D-9.006 OCJG-003(rev June 2012) <br />