HomeMy WebLinkAboutExpenditure Itemization Summary (OWR) - May 3State of California
Expenditure Itemization Summary
SB 1383 Local Assistance Grant Program
Grantee’s Name:
Grant Number:
Expenses Incurred Between:
Admin Costs: Personnel time for admin including preparing pay requests and reports - Indirect costs are capped at 10%
Position Title and Duties
Indirect Costs
Collection
Vendor and Expense Description
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (October 2022)*
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (November 2022)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (December 2022)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (January 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (February 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (March 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (April 2023)
Compliance/Inspection/Enforcement
Expense Description
Education: Costs associated with promotional materials for public education and outreach
Vendor and Expense Description
The EcoHero Show - Classroom presentation to promote organics recycling and food waste reduction to elementary schools.
Equipment: Personal protection equipment, and other cost of equipment associated with grant projects
Vendor and Expense Description
Personnel: Salary/benefits for staffing
Postion Title
Upgrade/Expansion:
Vendor and Expense Description
Expenditure Itemization Grant Total:
City of Palm Desert
OWR1-21-0026
Hours
Department of Resources Recycling and Recovery
11/3/2022
Hours
Invoice Date
5/3/2023
5/3/2023
12/15/2022
1/13/2023
2/13/2023
3/15/2023
4/15/2023
Invoice Date
Invoice Date
2/28/2023
Invoice Date
Rate with Benefits
Invoice Date
and
Staff or Contractor Name
Invoice Number
Oct 22
Nov 22
368305
369960
40111
41101
372973
Invoice Number
2196
Invoice Number
Staff Name
Invoice Number
5/2/2023
Subtotal
Subtotal
Invoice Number
Subtotal
Subtotal
Subtotal
Actvity
Subtotal
Subtotal
13425
Dollar Amount
0
Dollar Amount
1875
1875
1875
1875
1875
1875
1875
13125
Dollar Amount
0
Dollar Amount
300
300
Dollar Amount
0
Dollar Amount
0
Dollar Amount
0
* Invoice was submitted at a tardy date by the vendor, and we weren't able to report it on the expenditure itemization summary 1.