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HomeMy WebLinkAboutSS4A Grant Cost Allocation (2)Invoice Description Post Date PD Amount Federal Funds * (0.7422680412371134) City Match * (0.2577319587628866)Balance ($948,920) 1 Consultant 03/24/24 5,408.75$ 4,014.74$ 1,394.01$ 943,511.25$ 2 Consultant 04/11/24 19,866.25$ 14,746.08$ 5,120.17$ 923,645.00$ 3 Consultant 05/09/24 54,121.25$ 40,172.47$ 13,948.78$ 869,523.75$ 4 Consultant 06/06/24 60,143.33$ 44,642.47$ 15,500.86$ 809,380.42$ 5 Consultant 08/01/24 32,296.80$ 23,972.88$ 8,323.92$ 777,083.62$ 6 Consultant 08/29/24 52,336.04$ 38,847.37$ 13,488.67$ 724,747.58$ 7 Consultant 08/29/24 38,429.41$ 28,524.92$ 9,904.49$ 686,318.17$ 8 Consultant 09/26/24 74,578.93$ 55,357.56$ 19,221.37$ 611,739.24$ 9 Consultant 11/06/24 65,702.63$ 48,768.96$ 16,933.67$ 546,036.61$ 44357 Meetings/Supplies 11/14/24 3,529.69$ 2,619.98$ 909.71$ 542,506.92$ 10 Consultant 11/26/24 30,922.50$ 22,952.78$ 7,969.72$ 511,584.42$ 11 Consultant 01/07/25 58,585.75$ 43,486.33$ 15,099.42$ 452,998.67$ 24-66809 Meetings/Supplies 01/30/25 2,710.76$ 2,012.11$ 698.65$ 450,287.91$ 12 Consultant 02/06/25 25,236.25$ 18,732.06$ 6,504.19$ 425,051.66$ 25-68195 Meetings/Supplies 02/20/25 63.70$ 47.28$ 16.42$ 424,987.96$ 13 Consultant 02/26/25 49,189.83$ 36,512.04$ 12,677.79$ 375,798.13$ 25-68202 Meetings/Supplies 03/06/25 78.79$ 58.48$ 20.31$ 375,719.34$ 14 Consultant 03/20/25 62,436.30$ 46,344.47$ 16,091.83$ 313,283.04$ 15 Consultant 05/01/25 60,924.50$ 45,222.31$ 15,702.19$ 252,358.54$ 16 Consultant 06/12/25 24,232.40$ 17,986.94$ 6,245.46$ 228,126.14$ 17 Consultant 06/26/25 19,097.46$ 14,175.43$ 4,922.03$ 209,028.68$ 18 Consultant 06/30/25 96,671.93$ 71,756.48$ 24,915.45$ 112,356.75$ 19 Consultant 09/04/25 63,806.28$ 47,361.36$ 16,444.92$ 48,550.47$ 900,369.53$ 668,315.53$ 232,054.00$ 48,550.47$ * Percentages reflect grant award of $720,000 (74.22680412371134%) and City match (25.77319587628866%) SS4A Grant Cost Allocation Tracker