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CONTRACT NiJ: <br /> PY03-SCSEP-H-HCOA SCSEP EXPENDITURE REPORT PAGE 3 <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 /> NON-FEDERAL FUNDS PLANNED ACCRUED % OF ACT. <br /> BUDGET EXPEND. PLAN ADMIN WAGES/ SVCS. WORK <br /> LINE ITEMS FRINGE EXP. <br /> ADMINISTRATION <br /> Personnel (Coord.) 33,744.00 32,197.46 95% 32,197.46 32,197.46 <br /> (Counselor) 9,122.40 10,946.96 120% 10,946.96 10,946.96 <br /> OEC <br /> Personnel (Coord.) 8,436.00 10,194.76 121% 10,194.76 10,194.76 <br /> (Counselor) 36,489.60 34,665.20 95% 34,665.20 34,665.20 <br /> TOTAL 87,792.00 88,004.38 100% 43,144.42 0.00 44,859.96 88,004.38 <br /> Certification; I CERTIFY thatto the best bfmy knowledge and Flelief thattliis report is correct and comglete and that all <br /> disbursetneirtshave been made fur the: ose artcl condidonztf the Grt<af, <br /> <br /> AUTHORIZED SIGNATURE TITLE DATE SUBMITTED <br /> <br /> Alan Parker Executive on Aging <br /> <br />