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CONTRACT NO: <br /> PY03-SCSEP-H-HCOA SCSEP EXPENDITURE REPORT PAGE 2 <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 /> PROG. <br /> FEDERAL FUNDS PLANNED ACCRUED % OF ACT. <br /> BUDGET EXPEND. PLAN ADMIN WAGES/ SVCS, WORK <br /> LINE ITEMS FRINGE EXP. <br /> ENROLLEE WAGES/FB <br /> Personnel 218,400.00 218,491.73 100% 218,491.73 218,491.73 <br /> Fringe Benefits 26,820.00 28,275.34 105% 28,275.34 28,275.34 <br /> Total EW/FB 245,220.00 246,767.07 101% 246,767.07 246,767.07 <br /> OTHER ENROLLEE COSTS <br /> Supplies/Enrollee Services 1,744.00 2,049.50 118% 2,049.50 2,049.50 <br /> Equipment 2,300.00 1507.54 66% 1,507.54 1,507.54 <br /> Other 1,000.00 0.00 0% 0.00 0.00 <br /> TotaIOEC 5,044.00 3,557.04 71% 3,557.04 3,557.04 <br /> TOTAL 281,828.00 281,828.00 100% 31,503.89 246,767.07 3,557.04 281,828.00 <br /> Cettificationl I CERTIFY tit8t to t}te best',pf my knowledge and t>01ief that this repoR is correct and Complete at3d that all <br /> diSbtirsentents:hauebem made for the ur ase and eanditton of the Grad{. <br /> AUTHORIZED SIGNATURE TITLE DATE SUBMITTED <br /> <br /> Alan Parker Executive on Aging <br /> <br />