HomeMy WebLinkAboutExpenditure Itemization Summary (OWR) May 1 2024State 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 2 generators (October 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (November 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 2 generators (November 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (December 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 2 generators (December 2023)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 1 generators (January 2024)
FIND Food Bank - assistance with edible food recovery prorgam for Tier 2 generators (January 2024)
Compliance/Inspection/Enforcement
Expense Description
HF&H Consultants, LLC - SB 1383 Assistance (October 2023)
HF&H Consultants, LLC - SB 1383 Assistance (November 2023)
HF&H Consultants, LLC - SB 1383 Assistance (December 2023)
HF&H Consultants, LLC - SB 1383 Assistance (January 2023)
Education: Costs associated with promotional materials for public education and outreach
Vendor and Expense Description
The EcoHero Show - In-person whole school assemblies 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
11/2/2023
Hours
Invoice Date
11/15/2023
11/15/2023
11/15/2023
12/15/2023
12/15/2023
1/15/2024
1/15/2024
Invoice Date
11/16/2023
12/8/2023
1/23/2024
2/27/2024
Invoice Date
3/31/2024
Invoice Date
Rate with Benefits
Invoice Date
and
Staff or Contractor Name
Invoice Number
374650E
374650E3
374650E4
374650E6
37465E5
380457
380456
Invoice Number
2620
Invoice Number
Staff Name
Invoice Number
5/1/2024
Subtotal
Subtotal
Invoice Number
9720716
9720773
9720839
9720950
Subtotal
Subtotal
Subtotal
Actvity
Subtotal
Subtotal
32060
Dollar Amount
0
Dollar Amount
4166.66
1875
4166.66
1875
4166.66
2887.5
4166.66
23304.14
Dollar Amount
1816
686.25
549
2104.61
5155.86
Dollar Amount
3600
3600
Dollar Amount
0
Dollar Amount
0
Dollar Amount
0