HomeMy WebLinkAboutExpenditure Itemization Summary (OWR) - November 2, 2023State 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 (May 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (June 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (July 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (August 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (September 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (October 2023)
Compliance/Inspection/Enforcement
Expense Description
HF&H Consultants, LLC - SB 1383 Assistance (May 2023)
HF&H Consultants, LLC - SB 1383 Assistance (June 2023)
HF&H Consultants, LLC - SB 1383 Assistance (July 2023)
HF&H Consultants, LLC - SB 1383 Assistance (August 2023)
HF&H Consultants, LLC - SB 1383 Assistance (September 2023)
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
5/3/2023
Hours
Invoice Date
5/15/2023
6/15/2023
7/15/2023
8/15/2023
9/15/2023
10/13/2023
Invoice Date
6/8/2023
7/7/2023
8/10/2023
9/14/2023
10/18/2023
Invoice Date
5/31/2023
Invoice Date
Rate with Benefits
Invoice Date
and
Staff or Contractor Name
Invoice Number
373185
374791
374650A
374650B
374650C
374650D
Invoice Number
2347
Invoice Number
Staff Name
Invoice Number
11/1/2023
Subtotal
Subtotal
Invoice Number
9720319
9720410
9720468
9720552
9720638
Subtotal
Subtotal
Subtotal
Actvity
Subtotal
Subtotal
25869
Dollar Amount
0
Dollar Amount
1875
1875
1875
1875
1875
1875
11250
Dollar Amount
4336.75
370.5
4083
828
4400.75
14019
Dollar Amount
600
600
Dollar Amount
0
Dollar Amount
0
Dollar Amount
0