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Attachment 2
ATTACHMENT 2 SUMMARY OF GRANT EXPENDITURES FOR FY 2020-21 AGENCY/ORGANIZATION: _____________________________________________ PROGRAM NAME: ____________________________________________________ **EXPENDITURES SUPPORTED BY THIS COUNTY GRANT-IN-AID AWARD ONLY** Budget Category FY 2020-21 (07/01/20 – 06/30/21) 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 FY2020-21 $ ______________