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Appendix C - Approved Budget <br />Award Number: 8C227 <br />Recipient: <br />Indian River BOCC <br />Award Title: <br />C -8C227: WORKFORCE SKILL DEVELOPMENT <br />Award Period: <br />01/01/2023-09/30/2023 <br />Interactive Board <br />$12,10 <br />Award Amount: <br />$12,101.00 $0.00 1.00 <br />teaching the course. 1 @ $4800.00 - <br />Grant Funded Match Total <br />Standard Budget Terms <br />All items, quantities, and/or prices below are estimates based on the information available at the time of <br />application. <br />The item(s) listed below may include additional individually priced, operationally necessary accessories, <br />components, and/or peripherals and may be categorized as a "kit', "bundle", "system" etc. <br />Award funds may be used to pay for any applicable shipping, freight, and/or installation costs. <br />Award funds will NOT be used to pay for extended warranties, service agreements, contracts, etc., covering <br />any periods that extend beyond the award end date. Funds may be prorated for services within the award <br />period. <br />Any costs that exceed the award allocation will be the responsibility of the Recipient <br />D. Equipment <br />This item is designed for the interactive <br />$840.00 <br />Item Name <br />Description Grant Funded <br />Match Total <br />Interactive Board <br />This is a 70" interactive display board for $4,800.00 <br />$0.00 $4,800 <br />with PC <br />teaching the course. 1 @ $4800.00 - <br />.00 <br />This item comes with Power Filter- 120 Volt, <br />12 Amps no charge. Item will be secured with <br />Item will be secured with quote <br />quotes. <br />Multifunction printer <br />Laptop Computer <br />The laptops will be used by the inmates in the $3,000.00 <br />$0.00 $3,000 <br />workforce development program. The agency <br />.00 <br />.00 <br />will purchase 4 @ $750.00 totaling $3000.00. <br />1 @ $1963.00 - <br />These are under the state Dell NASPO <br />Office Chair Mid <br />Chairs, 8 @ $45.00 = $360.00. These will be <br />Contract agreement number mnwnc- <br />$0.00 $360.0 <br />Back Swivel Lumbar <br />108/43211500-W SCA -15 -ACS <br />Mobile Rolling Cart <br />This item is designed for the interactive <br />$840.00 <br />$0.00 $840.0 <br />display board so that it can be displayed <br />0 <br />anywhere in the classroom and moved <br />around securely. 1 item @ $840.00 <br />Item will be secured with quote <br />Multifunction printer <br />The inmates will use this printer to print an a <br />$1,963.00 <br />$0.00 $1,963 <br />visual of their work (resume etc). <br />.00 <br />1 @ $1963.00 - <br />Office Chair Mid <br />Chairs, 8 @ $45.00 = $360.00. These will be <br />$360.00 <br />$0.00 $360.0 <br />Back Swivel Lumbar <br />used by students during the course. Obtained <br />0 <br />Support <br />through quote. <br />Rectangle Shaped <br />Rectangle shaped conference table - 1 @ <br />$370.00 <br />$0.00 $370.0 <br />Conference Table <br />$370.00. To be used in the classroom as the <br />0 <br />students desk. Obtained through quote. <br />D. Equipment Subtotal: $11,33 <br />3.00 <br />Page 6 of 26 <br />