Loading...
HomeMy WebLinkAboutSummary of Grant Expenditures Attachment 2 ATTACHMENT 2 SUMMARY OF GRANT EXPENDITURES FOR FY 2019-20 AGENCY/ORGANIZATION: _____________________________________________ PROGRAM NAME: ____________________________________________________ **EXPENDITURES SUPPORTED BY THIS COUNTY GRANT-IN-AID AWARD ONLY** Budget Category FY 2019-20 (07/01/19 – 06/30/20) ACTUAL EXPENDITURES 1.Salary and Wages: Payroll Taxes, Benefits (Health, Dental Insurance, etc.)$ ______________ 2.Professional Fees – Legal; Accounting/Bookkeeping; Audit Fees; Administrative Fees; Other $ ______________ 3.Operations – Membership, Training, Insurance, Rent/Lease, Utilities $ ______________ 4.Supplies – Office; Program; Consumable; Telephone; Postage & Freight $ ______________ 5.Equipment – Purchase; Rental; Repairs & Maintenance $ ______________ 6.Other – Please specify: ______________________________ $ ______________ 7.Unused Portion – Return unused funds payable to: County Director of Finance $ ______________ TOTAL COUNTY NONPROFIT GRANT-IN-AID AWARD FOR FY2019-20 $ ______________