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Reimbursement Request
SS4A Grant Cost Allocation Tracker Invoice 1 2 3 4 5 6 7 8 9 44357 10 11 24-66809 12 25-68195 13 25-68202 14 15 16 17 18 19 * Percentages reflect grant award of $720,000 (74.22680412371134%) and City match (25.77319587628866%) Description Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Meetings/Supplies Consultant Consultant Meetings/Supplies Consultant Meetings/Supplies Consultant Meetings/Supplies Consultant Consultant Consultant Consultant Consultant Consultant Post Date 3/24/2024 4/11/2024 5/9/2024 6/6/2024 8/1/2024 8/29/2024 8/29/2024 9/26/2024 11/6/2024 11/14/2024 11/26/2024 1/7/2025 1/30/2025 2/6/2025 2/20/2025 2/26/2025 3/6/2025 3/20/2025 5/1/2025 6/12/2025 6/26/2025 6/30/2025 9/4/2025 6382.94 PD Amount 5408.75 19866.25 54121.25 60143.33 32296.8 52336.04 38429.41 74578.93 65702.63 3529.69 30922.5 58585.75 2710.76 25236.25 63.7 49189.83 78.79 62436.3 60924.5 24232.4 19097.46 96671.93 63806.28 900369.53 Federal Funds * (0.7422680412371134) 4014.7423 14746.0825 40172.4742 44642.4718 23972.8825 38847.3699 28524.9229 55357.5563 48768.9625 2619.9761 22952.7835 43486.3299 2012.1105 18732.0619 47.2825 36512.0388 58.4833 46344.4701 45222.3093 17986.9361 14175.4342 71756.4841 47361.3625 668315.5274 893986.59 381000 132000 513000 City Match * (0.2577319587628866) 1394.0077 5120.1675 13948.7758 15500.8582 8323.9175 13488.6701 9904.4871 19221.3737 16933.6675 909.7139 7969.7165 15099.4201 698.6495 6504.1881 16.4175 12677.7912 20.3067 16091.8299 15702.1907 6245.4639 4922.0258 24915.4459 16444.9175 232054.0026 72000 24999.9999999999 96999.9999999999 Balance ($948,920) 943511.25 923645 869523.75 809380.42 777083.62 724747.58 686318.17 611739.24 546036.61 542506.92 511584.42 452998.67 450287.91 425051.66 424987.96 375798.13 375719.34 313283.04 252358.54 228126.14 209028.68 112356.75 48550.47 48550.47 381000 97000 453000 157000 610000 616382.94 457521.3575 0.742268041237113 0.257731958762886 4737.8524 282804.1237 287541.9761