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i <br /> CFlorida Department of Law Enforcement <br /> Office of Criminal Justice Grants <br /> 2331 Phillips Road <br /> Tallahassee, Florida 32308 I' <br /> i <br /> PGI BUDGET REQUEST <br /> I-2-E5-233 Request# 3 Date: 04/14/2015 <br /> C11 ontract# 2014-JAGC INR County: Indian River <br /> Subgrantee:lndian River County Board of Commissioners <br /> Address: Ms. Diane Bernardo <br /> Finance Director <br /> Post Office Box 1028 <br /> Vero Beach, FL 32961-1028 <br /> Telephone: 772-567-8000 New Budget Budget Difference <br /> Budget Category Approved Budget$ $0.00 <br /> 0.00 $0.00 <br /> Salaries& Benefits $0.00 <br /> $0.00 $0.00 <br /> Contractual Services $4 821.22 <br /> $4,318.63 $9,139.85 <br /> Expenses� $0.00� $ 13,933.88 <br /> Operating Capital Outlay $ 13,933.88 <br /> $0.00 $0.00 <br /> Indirect Costs $4,821.22 <br /> Subtota $ 18,252.51 $23,073.73 <br /> above PGI budget was developed in accordance with the project <br /> I hereby certify that the abo information. <br /> 9 <br /> reement and is based on the most current and available accounting <br /> Electronically Signed By: <br /> Date 04/14/2015 Diane Bernardo II <br /> entative <br /> Chief Financial Officer or Designated Repres <br /> PGI Budget Narrative: <br /> New Future non-profit organizations per Florida State <br /> 04114/2015-The MACE Unit will donate 15% of PGI funds to be given to Subs anc <br /> e <br /> Awareness Council and Guardians fortesting kits and drug education. <br /> Statute 932.7055 to use to purchase drug <br /> $4,821.22 <br /> _*******,****`*'"".'`°tt'`*'`""**t*****�***•�`********``,********* funds for office relocation <br /> 10/23/2014-The MACE unit will use 10% of discretionary ! / <br /> v� <br /> Application Ref# 2014-JAGC-2122 <br /> Page 2 of 3 <br /> Contract# 2014-JAGC-INRI-2-E5-233 <br /> i <br /> Rule Reference 11 D-9.006 OCJG-003(rev.June 2012) <br />