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CONTRACT NO: <br /> PY03-SCSEP-H-HCOA SCSEP EXPENDITURE REPORT PAGE 1 <br /> COUNTY: HAWAII SUBCONTRACTOR'S NAME: Hawaii County Office of Aging <br /> REPORT PERIOD: CONTRACT PERIOD: <br /> FROM: TO: FROM: TO: <br /> 1-Jun-04 30-Jun-04 July 1, 2003 June 30, 2004 <br /> COST CATEGORY PROG. <br /> FEDERAL FUNDS PLANNED ACCRUED % OF ACT. <br /> BUDGET EXPEND. PLAN ADMIN WAGES/ SVCS, WORK <br /> LINE ITEMS FRINGE EXP. <br /> ADMINISTRATION <br /> Personnel 19,989.00 19,535.32 98% 19,535.32 19,535.32 <br /> Fringe Benefits 4,797.00 4,127.82 86% 4,127.82 4,127.82 <br /> Travel 2,362.00 594.95 25% 594.95 594.95 <br /> Supplies 1,500.00 1,534.86 to2i 1,534.86 1,534.86 <br /> Contractual 300.00 1,371.49 457% 1,371.49 1,371.49 <br /> Equipment 1,015.00 1,435.99 141% 1,435.99 1,435.99 <br /> Other 1,601.00 2,903.46 181% 2,903.46 2,903.46 <br /> TOTAL ADMIN 31,564.00 31,503.89 100% 31,503.89 0.00 31,503.89 <br /> Certification: t CERTIFY thatto the best'of mY knowledge and tietief that this report ~s correct and complete ~iiel that alt <br /> distwrsaments have been made fur the!. ose aril eonditlon'pfthe Grant, <br /> <br /> AUTHORIZED SIGNATURE TITLE DATE SUBMITTED <br /> <br /> Alan Parker Executive on Aging <br /> <br />