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SS4A Grant Cost Allocation
SS4A Grant Cost Allocation Tracker Invoice 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 44357 24-66809 25-68195 25-68202 * Percentages reflect grant award of $720,000 (74.22680412371134%) and City match (25.77319587628866%) Description Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Meetings/Supplies Meetings/Supplies Meetings/Supplies Meetings/Supplies 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 11/26/2024 1/7/2025 2/6/2025 2/26/2025 3/20/2025 5/1/2025 6/12/2025 6/26/2025 6/30/2025 9/4/2025 11/14/2024 1/30/2025 2/20/2025 3/6/2025 Supplies Contracts Total PD Amount 5408.75 19866.25 54121.25 60143.33 32296.8 52336.04 38429.41 74578.93 65702.63 30922.5 58585.75 25236.25 49189.83 62436.3 60924.5 24232.4 19097.46 96671.93 63806.28 3529.69 2710.76 63.7 78.79 900369.53 6382.94 893986.59 900369.53 Federal Funds * (0.7422680412371134) 4014.7423 14746.0825 40172.4742 44642.4718 23972.8825 38847.3699 28524.9229 55357.5563 48768.9625 22952.7835 43486.3299 18732.0619 36512.0388 46344.4701 45222.3093 17986.9361 14175.4342 71756.4841 47361.3625 2619.9761 2012.1105 47.2825 58.4833 668315.5274 4737.8524 663577.6751 668315.5274 970000 720 City Match * (0.2577319587628866) 1394.0077 5120.1675 13948.7758 15500.8582 8323.9175 13488.6701 9904.4871 19221.3737 16933.6675 7969.7165 15099.4201 6504.1881 12677.7912 16091.8299 15702.1907 6245.4639 4922.0258 24915.4459 16444.9175 909.7139 698.6495 16.4175 20.3067 232054.0026 1645.0876 230408.9149 232054.0026 Balance ($948,920) 943511.25 923645 869523.75 809380.42 777083.62 724747.58 686318.17 611739.24 546036.61 515114.11 456528.36 431292.11 382102.28 319665.98 258741.48 234509.08 215411.62 118739.69 54933.41 51403.72 48692.96 48629.26 48550.47 48550.47 893986.59 6382.94 0.742268041237113 0.257731958762886 4737.8524 1645.0876 610000 453000 157000 457737.8524 0.742622950819672 0.257377049180328