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HomeMy WebLinkAboutSS4A Grant Cost AllocationSS4A 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 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 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 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