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[null,"Beginning Date","2013-07-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget"]
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[null,"Select A Name","Grant #","PO#","Program ","Cash Match ","In-Kind Match","Program Income",null,null,null,null,"Federal Funds",null,{"$f":"+Budget!M9","v":"Director - Williams"},{"$f":"+Budget!M10","v":"Grants Manager - Yoon"},{"$f":"+Budget!M11","v":"FAST Coordinator - Deem"},{"$f":"+Budget!M12","v":"Support Staff - Pillado"},{"$f":"+Budget!M14","v":"Volunteers"},{"$f":"+Budget!M17","v":"Mileage"},{"$f":"+Budget!M18","v":"Training"},{"$f":"+Budget!M21","v":" "},{"$f":"+Budget!M22","v":" "},{"$f":"+Budget!M23","v":" "},{"$f":"+Budget!M26","v":"Consultants"},{"$f":"+Budget!M34","v":"Accounting/ Bookkeeping"},{"$f":"+Budget!M35","v":"Communications/Phone"},{"$f":"+Budget!M36","v":"Insurance"},{"$f":"+Budget!M37","v":"Office Supplies"},{"$f":"+Budget!M38","v":"Repairs"},{"$f":"+Budget!M39","v":"Printing/Postage"},{"$f":"+Budget!M40","v":"Rent/Utilities"},"Total",null,"Contact","Phone","Address"]
[1]
[2,"Grey Law of Ventura, Inc","3B-580-1112-S","PC 5700B140065","Legal Svs: 3B, 7B & HI",{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F34","v":0},56000,{"$f":"+I6/M6","v":1},0,{"$f":"+K6/M6","v":0},{"$f":"+I6+K6","v":56000},null,{"$f":"+Budget!O9","v":0},6000,{"$f":"+Budget!O11","v":0},14000,{"$f":"+Budget!O14","v":0},0,600,{"$f":"+Budget!O21","v":0},{"$f":"+Budget!O22","v":0},{"$f":"+Budget!O23","v":0},2000,{"$f":"+Budget!O34","v":0},1200,2500,1200,0,500,11000,{"$f":"SUM(O6:AF6)","v":39000},null,"Michael Williams, Esq.","805-658-2266","290 Maple Court, #128, Ventura, CA 93003-3521","CFDA: 3B:93.044,7B:93.041, HI 93.779"]
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["Grantee Name:",null,null,null,null,null,null,null,"2023-07-01","2024-06-30","Page 1",null,{"$f":"C1","v":0},null,null," 3B/7A/HI: Legal",null,null,null,null,null,null,null,null,"Page 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3"]
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["Contact Name :",null,null,null,null,"Telephone:",null,null,null,null,null,null,"AGENCY NAME:      ",{"$f":"+C1","v":0},null,null,null,null,null,null,null,null,null," ",null,null,{"$f":"+M1","v":0},null,{"$f":"+N3","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Details "]
["Contact email :",null,null,null,null,"Program","Legal Services","Legal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter data in the light blue cells",null,null,null,"ASSUMPTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT BUDGET CATEGORIES",null,"Current Budget","Change","Revised Budget",null,"3B",null,null,null,"HICAP","FAST - 7B"]
["Address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 3B","Grant Funds","Cash Match","IN-KIND","Grant Funds","Grant Funds","Cash Match",null,null,null,null,null,null,"Funding"]
[null,null,null,null,null,null,null,null,null,null,"Match",null,"PERSONNEL (List title & pay):",null,null,null,null,null,null,null,null,null,null,null,null,null,"PERSONNEL STAFFING","FTES","Payroll Cost","% TO PROGRAM","TOTAL","GRANT FUNDING","CASH MATCH","IN-KIND MATCH","TOTAL",null,"3B Legal","FAST","HICAP","Total"]
["Contract #:",null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"+AA9","v":"Director - Williams"},null,{"$f":"+S9+W9+X9+Y9","v":0},null,{"$f":"O9+P9","v":0},null,{"$f":"+V9+U9+T9","v":0},{"$f":"+AF9","v":0},{"$f":"+AG9","v":0},{"$f":"+AH9","v":0},null,null,null,null,"Director - Williams",1,null,1,{"$f":"AC9*AD9","v":0},null,null,null,{"$f":"AF9+AG9+AH9","v":0},null,{"$f":"AF9","v":0},null,{"$f":"AC9-AF9","v":0},{"$f":"SUM(AK9:AL9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+AA10","v":"Grants Manager - Yoon"},null,{"$f":"+S10+W10+X10+Y10","v":0},null,0,null,{"$f":"+V10+U10+T10","v":0},{"$f":"+AF10","v":0},{"$f":"+AG10","v":0},{"$f":"+AH10","v":0},null,null,null,null,"Grants Manager - Yoon",1,null,1,{"$f":"AC10*AD10","v":0},null,null,null,{"$f":"AF10+AG10+AH10","v":0},null,{"$f":"AF10","v":0},null,null,{"$f":"SUM(AK10:AL10)","v":0}]
[null,null,"Catalog of Federal Domestic Assistance (CFDA) #:  Title III B - 93.044",null,null,null,null,null,null,null,0,null,"FAST Coordinator - Deem",null,0,null,0,null,{"$f":"+V11+U11+T11","v":0},null,null,0,null,{"$f":"+AF11","v":0},{"$f":"+AG10","v":0},null,"FAST Coordinator - Deem",0.2,null,1,{"$f":"AC11*AD11","v":0},null,null,null,{"$f":"AF11+AG11+AH11","v":0},null,null,{"$f":"AF11","v":0},null,{"$f":"SUM(AK11:AL11)","v":0}]
[null,null,"Catalog of Federal Domestic Assistance (CFDA) #:  Title VII B - 93.041",null,null,null,null,null,null,null,null,null,"Support Staff - Pillado",null,0,null,0,null,0,0,0,0,null,null,null,null,"Support Staff - Pillado",0.6,null,1,{"$f":"AC12*AD12","v":0},null,null,null,0,null,{"$f":"AF12","v":0},null,null,0]
[null,null,"Catalog of Federal Domestic Assistance (CFDA) #:  HICAP - 93.324",null,null,null,null,null,null,null,null,null,"Other",null,0,null,0,null,0,{"$f":"+AF13","v":0},0,0,null,null,null,null,"Other",null,0,null,{"$f":"AC13*AD13","v":0},null,null,null,0,null,{"$f":"AF13","v":0},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA24","v":"Volunteers"},null,0,null,0,null,0,null,null,{"$f":"+AE28","v":0},null,null,null,null,null,null,0,null,{"$f":"AC14*AB14*AD14","v":0},null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PERSONNEL",null,{"$f":"SUM(O9:O14)","v":0},0,0,null,{"$f":"SUM(S9:S14)","v":0},0,0,{"$f":"SUM(V9:V14)","v":0},0,0,0,null,null,null,0,null,{"$f":"AC15*AB15*AD15","v":0},null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"TRAVEL & TRAINING:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AC16*AB16*AD16","v":0},null,null,null,0,null,null,null,null,0]
["Total Project Cost:",null,{"$f":"F27","v":0},null,null,null,"VCAAA Grant Amount:",null,{"$f":"+J14","v":0},null,null,null,"Mileage",null,{"$f":"SUM(S17+X17+W17+Y17)","v":0},null,{"$f":"O17+P17","v":0},null,{"$f":"+V17+U17+T17","v":0},null,null,null,null,null,null,null,null,null,0,null,{"$f":"AC17*AB17*AD17","v":0},null,null,null,{"$f":"AF17+AG17+AH17","v":0},null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Training",null,{"$f":"SUM(S18+X18+W18+Y18)","v":0},null,{"$f":"O18+P18","v":0},null,0,0,0,null,null,null,null,null,null,"TOTAL SALARIES:",null,null,{"$f":"SUM(AE9:AE17)","v":0},{"$f":"SUM(AF9:AF17)","v":0},{"$f":"SUM(AG9:AG17)","v":0},{"$f":"SUM(AH9:AH17)","v":0},{"$f":"SUM(AI9:AI17)","v":0},null,null,null,null,{"$f":"+AK18+AL18","v":0}]
[null,"BUDGET SUMMARY :",null,null,null,null,null,null,null,null,null,null,"TOTAL TRAVEL & TRAINING",null,{"$f":"SUM(O17:O18)","v":0},0,0,null,0,0,0,{"$f":"SUM(V17:V18)","v":0},0,0,0,null,null,null,null,null,null,null,null,0,{"$f":"AF19+AG19+AH19","v":0},null,null,null,null,{"$f":"+AK19+AL19","v":0}]
[null,"COST CATEGORY",null,null,null,"Total",null,null,null,null,null,null,"EQUIPMENT:",null,null," ",null,null,null,null,null,null,null,null,null,null,null,"TOTAL SALARIES AND BENEFITS: ",null,null,{"$f":"AE18+AE19","v":0},{"$f":"AF18+AF19","v":0},{"$f":"AG18+AG19","v":0},{"$f":"AH18+AH19","v":0},{"$f":"AI18+AI19","v":0},null,{"$f":"SUM(AK9:AK19)","v":0},{"$f":"SUM(AL9:AL19)","v":0},{"$f":"SUM(AM9:AM19)","v":0},{"$f":"SUM(AK20:AL20)","v":0}]
[null,"Personnel ",null,null,null,{"$f":"+Q15","v":0},null,null,null,null,null,null," ",null,{"$f":"SUM(S21+X21+W21+Y21)","v":0},null,{"$f":"O21+P21","v":0},null,{"$f":"+V21+U21+T21","v":0}]
[null,"Travel & Training ",null,null,null,{"$f":"+Q19","v":0},null,null,null,null,null,null," ",null,{"$f":"SUM(S22+X22+W22+Y22)","v":0},null,{"$f":"O22+P22","v":0},null,0,null,null,null,null,null,null,null,"Volunteer Assumptions:",null,null,null,null,null,"Donations & Program Income"]
[null,"Equipment ",null,null,null,{"$f":"+Q24","v":0},null,null,null,null,null,null," ",null,{"$f":"SUM(S23+X23+W23+Y23)","v":0},null,{"$f":"O23+P23","v":0},null,0,null,null,null,null,null,null,null,"Position Title","Hours","Value/Hour",null,"Total ",null,"Source",null,"Cash"]
[null,"Consultants ",null,null,null,{"$f":"+Q28","v":0},null,null,null,null,null,null,"TOTAL EQUIPMENT",null,{"$f":"SUM(O21:O23)","v":0},{"$f":"SUM(P21:P23)","v":0},0,null,0,0,0,{"$f":"SUM(V21:V23)","v":0},0,0,0,null,"Volunteers",0,null,null,{"$f":"AB24*AC24","v":0}]
[null,"Indirect ",null,null,null,{"$f":"+Q32","v":0},null,null,null,null,null,null,"CONSULTANTS/SUB-CONTRACTORS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"AB25*AC25","v":0}]
[null,"Other ",null,null,null,{"$f":"+Q47","v":0},null,null,null,null,null,null,"Consultants",null,{"$f":"SUM(S26+X26+W26+Y26)","v":0},null,{"$f":"O26+P26","v":0},null,{"$f":"+V26+U26+T26","v":0},null,0,null,null,null,null,null,null,0,null,null,{"$f":"AB26*AC26","v":0}]
[null,"TOTAL PROGRAM COSTS",null,null,null,{"$f":"SUM(F21:F26)","v":0},null,null,null,null,null,null,"HICAP Consultant",null,{"$f":"SUM(S27+X27+W27+Y27)","v":0},null,{"$f":"O27+P27","v":0},null,0,null,null,null,{"$f":"AE34","v":0},null,null,null,null,0,null,null,{"$f":"AB27*AC27","v":0}]
[null,"LESS:",null,null,null,null,null,null,null,null,null,null,"TOTAL CONSULTANTS",null,{"$f":"SUM(O26:O27)","v":0},0,0,null,0,0,0,{"$f":"SUM(V26:V27)","v":0},0,0,0,null,null,null,null,null,{"$f":"SUM(AE24:AE27)","v":0},null,"Total",null,{"$f":"SUM(AI24:AI27)","v":0}]
[null,"Cash Match ",null,null,null,{"$f":"+U48+Y48","v":0},null,null,null,null,null,null,"INDIRECT (MAX 8% OF GRANT)"]
[null,"In-Kind Match ",null,null,null,{"$f":"+V48","v":0},null,null,null,null,null,null," ",null,{"$f":"SUM(S30+X30+W30+Y30)","v":0},null,{"$f":"O30+P30","v":0},null,{"$f":"+V30+U30+T30","v":0},null,null,null,null,null,null,null,"Consultants Assumptions:"]
[null," ",null,null,null," ",null,null,null,null,null,null,null,null,{"$f":"SUM(S31+X31+W31+Y31)","v":0},null,{"$f":"O31+P31","v":0},null,0,null,null,null,null,null,null,null,"Position Title","Hours","Cost",null,"Total "]
[null,"TOTAL MATCH",null,null,null,{"$f":"SUM(F29:F31)","v":0},null,null,null,null,null,null,"INDIRECT (MAX 8% OF GRANT)",null,{"$f":"SUM(O30:O31)","v":0},0,0,null,null,null,0,{"$f":"SUM(V30:V31)","v":0},0,0,0,null,"HICAP Consultant",0,null,null,{"$f":"AB32*AC32","v":0}]
[null,"LESS:",null,null,null,null,null,null,null,null,null,null,"OTHER COSTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"AB33*AC33","v":0}]
[null,"Donation & Fundraising Income",null,null,null,{"$f":"+AI28","v":0},null,null,null,null,null,null,"Accounting/ Bookkeeping",null,{"$f":"SUM(S34+X34+W34+Y34)","v":0},null,{"$f":"O34+P34","v":0},null,{"$f":"+V34+U34+T34","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE32:AE33)","v":0}]
[null,"TOTAL PROGRAM INCOME",null,null,null,{"$f":"F34","v":0},null,null,null,null,null,null,"Communications/Phone",null,0,null,0,null,0]
[null,"TOTAL GRANT AWARD",null,null,null,{"$f":"+F27-F32-F35","v":0},null,null,null,null,null,null,"Insurance",null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Office Supplies",null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AE20+AE28","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Repairs",null,0,null,0,null,0,null,null,null,null,null,null,null,null,null," "]
[null,"Describe Source of Cash Match:",null,null,null,"General Funds",null,null,null,null,null,null,"Printing/Postage",null,0,null,0,null,0,null,null,null,null,null,null,null,"Equipment: (List items below)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Rent/Utilities",null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,"Cost"]
[null,"Describe Source of In-Kind Match:",null,null,null,null,null,null,null,null,null,null,"Training",null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dues and Subscriptions",null,0,null,0,null,0]
[null,"Describe Source of Non-Match:",null,null,null,null,null,null,null,null,null,null,"Volunteer Recognition",null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Advertising",null,0,null,0,null,0]
[null,"GRANTEE BUDGET AUTHORIZATION",null,null,null,null,null,null,null,null,null,null," ",null,0,null,0,null,0]
[null,"Authorized Signature:",null,null,null,"Project Director Signature :",null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL OTHER COSTS",null,{"$f":"SUM(O34:O46)","v":0},{"$f":"SUM(P34:P46)","v":0},{"$f":"SUM(Q34:Q46)","v":0},null,{"$f":"SUM(S34:S46)","v":0},{"$f":"SUM(T34:T46)","v":0},{"$f":"SUM(U34:U46)","v":0},{"$f":"SUM(V34:V46)","v":0},0,0,0,null,null,"Total",null,{"$f":"SUM(AD41:AD46)","v":0}]
[null,"Print Name & Title:",null,null,"Date","Print Name & Title:",null,null,null,"Date",null,null,"TOTAL PROGRAM COSTS",null,{"$f":"O15+O19+O24+O28+O32+O47","v":0},{"$f":"P15+P19+P24+P28+P32+P47","v":0},0,null,0,0,0,{"$f":"V15+V19+V24+V28+V32+V47","v":0},0,0,0]
[]
[null,"APPROVALS - FOR VCAAA USE ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost","Grant Funds"]
[null,"Grants Manager:",null,null,"Date","Fiscal Officer:",null,null,null,"Date",null,null,null,null,null,null,null,"3B",{"$f":"S48","v":0},{"$f":"+T48","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAST - 7B",{"$f":"X48","v":0},{"$f":"X48","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HICAP",{"$f":"W48","v":0},{"$f":"+S53","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S51:S53)","v":0},{"$f":"SUM(T51:T53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"*PROGRAM INCOME:  Donations and Fundraisers"]

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["Contractor Name: ",null,null,"Month:",{"$f":"Budget!I1","v":"2023-07-01"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!J14","v":0}]
["Project Name: ",{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$8,34,FALSE)","v":{"$error":"#N/A"}},"Phone:  ",{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$8,35,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Budget!C7","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+C47","v":0},{"$f":"+E7","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!I17","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F34","v":0},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,7,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
["Director",null,{"$f":"+Budget!O9","v":0},{"$f":"+E11","v":0},{"$f":"SUM(F11:J11)","v":0}]
["General Manager",null,{"$f":"+Budget!O10","v":0},0,{"$f":"SUM(F12:J12)","v":0}]
["FAST Coordinator",null,{"$f":"+Budget!O11","v":0},0,0]
["Support Staff",null,{"$f":"+Budget!O12","v":0},0,0]
[{"$f":"+Budget!M13","v":"Other"},null,{"$f":"+Budget!O13","v":0},0,0]
[{"$f":"+Budget!M14","v":"Volunteers"},null,{"$f":"+Budget!O14","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Budget!M17","v":"Mileage"},null,{"$f":"+Budget!O17","v":0},{"$f":"+E19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Budget!M18","v":"Training"},null,{"$f":"+Budget!O18","v":0},{"$f":"+E20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Budget!M21","v":" "},null,{"$f":"+Budget!O21","v":0},{"$f":"+E23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Budget!M22","v":" "},null,{"$f":"+Budget!O22","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"+E25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Budget!M26","v":"Consultants"}," ",{"$f":"+Budget!O26","v":0},{"$f":"+E28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Budget!M27","v":"HICAP Consultant"},null,{"$f":"+Budget!O27","v":0},{"$f":"+E29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Budget!M34","v":"Accounting/ Bookkeeping"},null,{"$f":"+Budget!O34","v":0},{"$f":"+E32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Budget!M35","v":"Communications/Phone"},null,{"$f":"+Budget!O35","v":0},0,0]
[{"$f":"+Budget!M36","v":"Insurance"},null,{"$f":"+Budget!O36","v":0},{"$f":"+E34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Budget!M37","v":"Office Supplies"},null,{"$f":"+Budget!O37","v":0},0,0]
[{"$f":"+Budget!M38","v":"Repairs"},null,{"$f":"+Budget!O38","v":0},0,0]
[{"$f":"+Budget!M39","v":"Printing/Postage"},null,{"$f":"+Budget!O39","v":0},0,0]
[{"$f":"+Budget!M40","v":"Rent/Utilities"},null,{"$f":"+Budget!O40","v":0},0,0]
[{"$f":"+Budget!M41","v":"Training"},null,{"$f":"+Budget!O41","v":0},0,{"$f":"SUM(F39:J39)","v":0}]
[{"$f":"+Budget!M42","v":"Dues and Subscriptions"},null,{"$f":"+Budget!O42","v":0},0,0]
[{"$f":"+Budget!M43","v":"Volunteer Recognition"},null,{"$f":"+Budget!O43","v":0},0,0]
[{"$f":"+Budget!M44","v":"Advertising"},null,{"$f":"+Budget!O44","v":0},0,0]
[{"$f":"+Budget!M45","v":" "},null,{"$f":"+Budget!O45","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E44,E30,E26,E21,E17)","v":0},0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46","v":0},0,0,0,0]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:",null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Aug","index":3,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[4,5,4,9],[0,7,0,8],[7,0,7,1],[20,0,20,1],[48,0,48,1],[47,0,47,1],[46,0,46,1],[29,0,29,1],[25,0,25,1],[43,0,43,1],[16,0,16,1],[2,6,2,8],[57,3,57,4],[58,3,58,4],[56,0,56,1],[49,0,49,9],[48,5,48,7],[56,3,56,4],[50,0,50,9],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2],[54,1,54,2],[51,9,52,9],[53,9,54,9]]}
["Contractor Name: ",{"$f":"+Jul!B1","v":0},{"$f":"+Jul!E1+31","v":"2023-08-01"},"Month:",{"$f":"+Jul!E1+31","v":"2023-08-01"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Jul!J1","v":0}]
["Project Name: ",{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Jul!G2","v":{"$error":"#N/A"}},"Phone:  ",{"$f":"+Jul!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Jul!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jul!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!I17","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F34","v":0},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,7,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Jul!C11","v":0},{"$f":"SUM(E11)+Jul!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Jul!C12","v":0},{"$f":"SUM(E12)+Jul!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Jul!C13","v":0},{"$f":"SUM(E13)+Jul!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Jul!C14","v":0},{"$f":"SUM(E14)+Jul!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Jul!C15","v":0},{"$f":"SUM(E15)+Jul!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Jul!C16","v":0},{"$f":"SUM(E16)+Jul!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Jul!C19","v":0},{"$f":"SUM(E19)+Jul!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Jul!C20","v":0},{"$f":"SUM(E20)+Jul!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT "]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Jul!C23","v":0},{"$f":"SUM(E23)+Jul!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Jul!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Jul!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Jul!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Jul!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Jul!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Jul!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Jul!C34","v":0},{"$f":"SUM(E34)+Jul!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Jul!C35","v":0},{"$f":"SUM(E35)+Jul!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Jul!C36","v":0},{"$f":"SUM(E36)+Jul!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Jul!C37","v":0},{"$f":"SUM(E37)+Jul!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Jul!C38","v":0},{"$f":"SUM(E38)+Jul!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Jul!C39","v":0},{"$f":"SUM(E39)+Jul!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Jul!C40","v":0},{"$f":"SUM(E40)+Jul!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Jul!C41","v":0},{"$f":"SUM(E41)+Jul!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Jul!C42","v":0},{"$f":"SUM(E42)+Jul!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Jul!C43","v":0},{"$f":"SUM(E43)+Jul!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+Jul!F47+Aug!F46","v":0},{"$f":"+Jul!G47+Aug!G46","v":0},{"$f":"+Jul!H47+Aug!H46","v":0},{"$f":"+Jul!I47+Aug!I46","v":0},{"$f":"+Jul!J47+Aug!J46","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Jul!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Sep","index":4,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Aug!A1","v":"Contractor Name: "},{"$f":"+Aug!B1","v":0},null,"Month:",{"$f":"+Aug!E1+31","v":"2023-09-01"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Jul!J1","v":0}]
[{"$f":"+Aug!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Aug!G2","v":{"$error":"#N/A"}},{"$f":"+Aug!H2","v":"Phone:  "},{"$f":"+Aug!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Aug!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Aug!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!I17","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F34","v":0},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,7,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Aug!C11","v":0},{"$f":"+E11+Aug!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Aug!C12","v":0},{"$f":"+E12+Aug!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Aug!C13","v":0},{"$f":"+E13+Aug!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Aug!C14","v":0},{"$f":"+E14+Aug!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Aug!C15","v":0},{"$f":"+E15+Aug!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Aug!C16","v":0},{"$f":"+E16+Aug!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,{"$f":"SUM(F11:F16)","v":0},0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Aug!C19","v":0},{"$f":"SUM(E19)+Aug!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Aug!C20","v":0},{"$f":"SUM(E20)+Aug!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Aug!C23","v":0},{"$f":"SUM(E23)+Aug!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Aug!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Aug!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Aug!C28","v":0},{"$f":"SUM(E28)+Aug!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Aug!C29","v":0},{"$f":"SUM(E29)+Aug!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Aug!C32","v":0},{"$f":"SUM(E32)+Aug!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Aug!C33","v":0},{"$f":"SUM(E33)+Aug!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Aug!C34","v":0},{"$f":"SUM(E34)+Aug!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Aug!C35","v":0},{"$f":"SUM(E35)+Aug!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Aug!C36","v":0},{"$f":"SUM(E36)+Aug!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Aug!C37","v":0},{"$f":"SUM(E37)+Aug!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Aug!C38","v":0},{"$f":"SUM(E38)+Aug!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Aug!C39","v":0},{"$f":"SUM(E39)+Aug!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Aug!C40","v":0},{"$f":"SUM(E40)+Aug!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Aug!C41","v":0},{"$f":"SUM(E41)+Aug!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Aug!C42","v":0},{"$f":"SUM(E42)+Aug!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Aug!C43","v":0},{"$f":"SUM(E43)+Aug!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Aug!F47","v":0},{"$f":"+G46+Aug!G47","v":0},{"$f":"+H46+Aug!H47","v":0},{"$f":"+I46+Aug!I47","v":0},{"$f":"+J46+Aug!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Aug!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Oct","index":5,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[51,1,51,2],[53,1,53,2],[52,1,52,2],[54,1,54,2],[51,9,52,9],[53,9,54,9],[2,6,2,8],[57,3,57,4],[58,3,58,4],[51,5,52,7],[53,5,54,7],[0,1,0,2],[48,0,48,1],[49,0,49,9],[56,0,56,1],[47,0,47,1],[16,0,16,1],[48,5,48,7],[20,0,20,1],[29,0,29,1],[25,0,25,1],[43,0,43,1],[46,0,46,1],[4,5,4,9],[0,7,0,8],[56,3,56,4],[50,0,50,9]]}
[{"$f":"+Sep!A1","v":"Contractor Name: "},{"$f":"+Sep!B1","v":0},null,"Month:",{"$f":"+Sep!E1+31","v":"2023-10-02"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Sep!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Sep!G2","v":{"$error":"#N/A"}},{"$f":"+Sep!H2","v":"Phone:  "},{"$f":"+Sep!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Sep!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Budget!O48","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Budget!O9","v":0},{"$f":"+E11+Sep!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Budget!O10","v":0},{"$f":"+E12+Sep!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Budget!O11","v":0},{"$f":"+E13+Sep!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Budget!O12","v":0},{"$f":"+E14+Sep!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Budget!O13","v":0},{"$f":"+E15+Sep!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Budget!O14","v":0},{"$f":"+E16+Sep!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,{"$f":"SUM(F11:F16)","v":0},0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Budget!O17","v":0},{"$f":"+E19+Sep!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Budget!O18","v":0},{"$f":"+E20+Sep!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,{"$f":"SUM(F19:F20)","v":0},0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Budget!O21","v":0},{"$f":"+E23+Sep!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Budget!O22","v":0},{"$f":"+E24+Sep!D24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"+E25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Budget!O26","v":0},{"$f":"+E28+Sep!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Budget!O27","v":0},{"$f":"+E29+Sep!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,{"$f":"SUM(F28:F29)","v":0},{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Budget!O34","v":0},{"$f":"+E32+Sep!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Budget!O35","v":0},{"$f":"+E33+Sep!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Budget!O36","v":0},{"$f":"+E34+Sep!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Budget!O37","v":0},{"$f":"+E35+Sep!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Budget!O38","v":0},{"$f":"+E36+Sep!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Budget!O39","v":0},{"$f":"+E37+Sep!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Budget!O40","v":0},{"$f":"+E38+Sep!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Budget!O41","v":0},{"$f":"+E39+Sep!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Budget!O42","v":0},{"$f":"+E40+Sep!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Budget!O43","v":0},{"$f":"+E41+Sep!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Budget!O44","v":0},{"$f":"+E42+Sep!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Budget!O45","v":0},{"$f":"+E43+Sep!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Sep!F47","v":0},{"$f":"+G46+Sep!G47","v":0},{"$f":"+H46+Sep!H47","v":0},{"$f":"+I46+Sep!I47","v":0},{"$f":"+J46+Sep!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Sep!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Nov","index":6,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Oct!A1","v":"Contractor Name: "},{"$f":"+Oct!B1","v":0},null,"Month:",{"$f":"+Oct!E1+31","v":"2023-11-02"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Oct!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Oct!G2","v":{"$error":"#N/A"}},{"$f":"+Oct!H2","v":"Phone:  "},{"$f":"+Oct!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Oct!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Oct!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Oct!C11","v":0},{"$f":"SUM(E11)+Oct!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Oct!C12","v":0},{"$f":"SUM(E12)+Oct!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Oct!C13","v":0},{"$f":"SUM(E13)+Oct!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Oct!C14","v":0},{"$f":"SUM(E14)+Oct!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Oct!C15","v":0},{"$f":"SUM(E15)+Oct!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Oct!C16","v":0},{"$f":"SUM(E16)+Oct!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Oct!C19","v":0},{"$f":"SUM(E19)+Oct!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Oct!C20","v":0},{"$f":"SUM(E20)+Oct!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Oct!C23","v":0},{"$f":"SUM(E23)+Oct!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Oct!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Oct!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Oct!C28","v":0},{"$f":"SUM(E28)+Oct!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Oct!C29","v":0},{"$f":"SUM(E29)+Oct!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Oct!C32","v":0},{"$f":"SUM(E32)+Oct!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Oct!C33","v":0},{"$f":"SUM(E33)+Oct!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Oct!C34","v":0},{"$f":"SUM(E34)+Oct!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Oct!C35","v":0},{"$f":"SUM(E35)+Oct!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Oct!C36","v":0},{"$f":"SUM(E36)+Oct!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Oct!C37","v":0},{"$f":"SUM(E37)+Oct!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Oct!C38","v":0},{"$f":"SUM(E38)+Oct!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Oct!C39","v":0},{"$f":"SUM(E39)+Oct!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Oct!C40","v":0},{"$f":"SUM(E40)+Oct!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Oct!C41","v":0},{"$f":"SUM(E41)+Oct!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Oct!C42","v":0},{"$f":"SUM(E42)+Oct!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Oct!C43","v":0},{"$f":"SUM(E43)+Oct!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Oct!F47","v":0},{"$f":"+G46+Oct!G47","v":0},{"$f":"+H46+Oct!H47","v":0},{"$f":"+I46+Oct!I47","v":0},{"$f":"+J46+Oct!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Oct!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Dec","index":7,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Nov!A1","v":"Contractor Name: "},{"$f":"+Nov!B1","v":0},null,"Month:",{"$f":"+Nov!E1+30","v":"2023-12-02"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Nov!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Nov!G2","v":{"$error":"#N/A"}},{"$f":"+Nov!H2","v":"Phone:  "},{"$f":"+Nov!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Aug!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Nov!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Nov!C11","v":0},{"$f":"SUM(E11)+Nov!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Nov!C12","v":0},{"$f":"SUM(E12)+Nov!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Nov!C13","v":0},{"$f":"SUM(E13)+Nov!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Nov!C14","v":0},{"$f":"SUM(E14)+Nov!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Nov!C15","v":0},{"$f":"SUM(E15)+Nov!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Nov!C16","v":0},{"$f":"SUM(E16)+Nov!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Nov!C19","v":0},{"$f":"SUM(E19)+Nov!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Nov!C20","v":0},{"$f":"SUM(E20)+Nov!D20","v":0},0]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Nov!C23","v":0},{"$f":"SUM(E23)+Nov!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Nov!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Nov!D25","v":0},0]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Nov!C28","v":0},{"$f":"SUM(E28)+Nov!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Nov!C29","v":0},{"$f":"SUM(E29)+Nov!D29","v":0},0]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Budget!Q34","v":0},{"$f":"SUM(E32)+Nov!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Budget!Q35","v":0},{"$f":"SUM(E33)+Nov!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Budget!Q36","v":0},{"$f":"SUM(E34)+Nov!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Budget!Q37","v":0},{"$f":"SUM(E35)+Nov!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Budget!Q38","v":0},{"$f":"SUM(E36)+Nov!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Budget!Q39","v":0},{"$f":"SUM(E37)+Nov!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Budget!Q40","v":0},{"$f":"SUM(E38)+Nov!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Budget!Q41","v":0},{"$f":"SUM(E39)+Nov!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Budget!Q42","v":0},{"$f":"SUM(E40)+Nov!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Budget!Q43","v":0},{"$f":"SUM(E41)+Nov!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Budget!Q44","v":0},{"$f":"SUM(E42)+Nov!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Budget!Q45","v":0},{"$f":"SUM(E43)+Nov!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Nov!F47","v":0},{"$f":"+G46+Nov!G47","v":0},{"$f":"+H46+Nov!H47","v":0},{"$f":"+I46+Nov!I47","v":0},{"$f":"+J46+Nov!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Nov!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Jan","index":8,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Dec!A1","v":"Contractor Name: "},{"$f":"+Dec!B1","v":0},null,"Month:",{"$f":"+Dec!E1+31","v":"2024-01-02"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Dec!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Dec!G2","v":{"$error":"#N/A"}},{"$f":"+Dec!H2","v":"Phone:  "},{"$f":"+Dec!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Dec!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Dec!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Dec!C11","v":0},{"$f":"SUM(E11)+Dec!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Dec!C12","v":0},{"$f":"SUM(E12)+Dec!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Dec!C13","v":0},{"$f":"SUM(E13)+Dec!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Dec!C14","v":0},{"$f":"SUM(E14)+Dec!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Dec!C15","v":0},{"$f":"SUM(E15)+Dec!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Dec!C16","v":0},{"$f":"SUM(E16)+Dec!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Dec!C19","v":0},{"$f":"SUM(E19)+Dec!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Dec!C20","v":0},{"$f":"SUM(E20)+Dec!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Dec!C23","v":0},{"$f":"SUM(E23)+Dec!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Dec!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Dec!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Dec!C28","v":0},{"$f":"SUM(E28)+Dec!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Dec!C29","v":0},{"$f":"SUM(E29)+Dec!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Dec!C32","v":0},{"$f":"SUM(E32)+Dec!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Dec!C33","v":0},{"$f":"SUM(E33)+Dec!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Dec!C34","v":0},{"$f":"SUM(E34)+Dec!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Dec!C35","v":0},{"$f":"SUM(E35)+Dec!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Dec!C36","v":0},{"$f":"SUM(E36)+Dec!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Dec!C37","v":0},{"$f":"SUM(E37)+Dec!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Dec!C38","v":0},{"$f":"SUM(E38)+Dec!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Dec!C39","v":0},{"$f":"SUM(E39)+Dec!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Dec!C40","v":0},{"$f":"SUM(E40)+Dec!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Dec!C41","v":0},{"$f":"SUM(E41)+Dec!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Dec!C42","v":0},{"$f":"SUM(E42)+Dec!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Dec!C43","v":0},{"$f":"SUM(E43)+Dec!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Dec!F47","v":0},{"$f":"+G46+Dec!G47","v":0},{"$f":"+H46+Dec!H47","v":0},{"$f":"+I46+Dec!I47","v":0},{"$f":"+J46+Dec!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Dec!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Feb","index":9,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,1,0,2],[16,0,16,1],[48,5,48,7],[46,0,46,1],[47,0,47,1],[48,0,48,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[43,0,43,1],[2,6,2,8],[4,5,4,9],[0,7,0,8],[57,3,57,4],[58,3,58,4],[49,0,49,9],[56,3,56,4],[50,0,50,9],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2],[54,1,54,2],[51,9,52,9],[53,9,54,9]]}
[{"$f":"+Jan!A1","v":"Contractor Name: "},{"$f":"+Jan!B1","v":0},null,"Month:",{"$f":"+Jan!E1+31","v":"2024-02-02"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Jan!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Jan!G2","v":{"$error":"#N/A"}},{"$f":"+Jan!H2","v":"Phone:  "},{"$f":"+Jan!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Jan!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jan!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Jan!C11","v":0},{"$f":"SUM(E11)+Jan!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Jan!C12","v":0},{"$f":"SUM(E12)+Jan!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Jan!C13","v":0},{"$f":"SUM(E13)+Jan!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Jan!C14","v":0},{"$f":"SUM(E14)+Jan!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Jan!C15","v":0},{"$f":"SUM(E15)+Jan!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Jan!C16","v":0},{"$f":"SUM(E16)+Jan!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Jan!C19","v":0},{"$f":"SUM(E19)+Jan!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Jan!C20","v":0},{"$f":"SUM(E20)+Jan!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Jan!C23","v":0},{"$f":"SUM(E23)+Jan!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Jan!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Jan!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Jan!C28","v":0},{"$f":"SUM(E28)+Jan!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Jan!C29","v":0},{"$f":"SUM(E29)+Jan!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jan!C32","v":0},{"$f":"SUM(E32)+Jan!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Jan!C33","v":0},{"$f":"SUM(E33)+Jan!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Jan!C34","v":0},{"$f":"SUM(E34)+Jan!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Jan!C35","v":0},{"$f":"SUM(E35)+Jan!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Jan!C36","v":0},{"$f":"SUM(E36)+Jan!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Jan!C37","v":0},{"$f":"SUM(E37)+Jan!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Jan!C38","v":0},{"$f":"SUM(E38)+Jan!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Jan!C39","v":0},{"$f":"SUM(E39)+Jan!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Jan!C40","v":0},{"$f":"SUM(E40)+Jan!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Jan!C41","v":0},{"$f":"SUM(E41)+Jan!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Jan!C42","v":0},{"$f":"SUM(E42)+Jan!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Jan!C43","v":0},{"$f":"SUM(E43)+Jan!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Jan!F47","v":0},{"$f":"+G46+Jan!G47","v":0},{"$f":"+H46+Jan!H47","v":0},{"$f":"+I46+Jan!I47","v":0},{"$f":"+J46+Jan!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Jan!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Mar","index":10,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Feb!A1","v":"Contractor Name: "},{"$f":"+Feb!B1","v":0},null,"Month:",{"$f":"+Feb!E1+31","v":"2024-03-04"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Feb!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Feb!G2","v":{"$error":"#N/A"}},{"$f":"+Feb!H2","v":"Phone:  "},{"$f":"+Feb!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Feb!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Feb!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Feb!C11","v":0},{"$f":"SUM(E11)+Feb!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Feb!C12","v":0},{"$f":"SUM(E12)+Feb!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Feb!C13","v":0},{"$f":"SUM(E13)+Feb!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Feb!C14","v":0},{"$f":"SUM(E14)+Feb!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Feb!C15","v":0},{"$f":"SUM(E15)+Feb!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Feb!C16","v":0},{"$f":"SUM(E16)+Feb!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Feb!C19","v":0},{"$f":"SUM(E19)+Feb!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Feb!C20","v":0},{"$f":"SUM(E20)+Feb!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Feb!C23","v":0},{"$f":"SUM(E23)+Feb!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Feb!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Feb!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Feb!C28","v":0},{"$f":"SUM(E28)+Feb!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Feb!C29","v":0},{"$f":"SUM(E29)+Feb!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Feb!C32","v":0},{"$f":"SUM(E32)+Feb!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Feb!C33","v":0},{"$f":"SUM(E33)+Feb!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Feb!C34","v":0},{"$f":"SUM(E34)+Feb!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Feb!C35","v":0},{"$f":"SUM(E35)+Feb!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Feb!C36","v":0},{"$f":"SUM(E36)+Feb!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Feb!C37","v":0},{"$f":"SUM(E37)+Feb!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Feb!C38","v":0},{"$f":"SUM(E38)+Feb!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Feb!C39","v":0},{"$f":"SUM(E39)+Feb!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Feb!C40","v":0},{"$f":"SUM(E40)+Feb!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Feb!C41","v":0},{"$f":"SUM(E41)+Feb!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Feb!C42","v":0},{"$f":"SUM(E42)+Feb!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Feb!C43","v":0},{"$f":"SUM(E43)+Feb!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Feb!F47","v":0},{"$f":"+G46+Feb!G47","v":0},{"$f":"+H46+Feb!H47","v":0},{"$f":"+I46+Feb!I47","v":0},{"$f":"+J46+Feb!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Feb!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Apr","index":11,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Mar!A1","v":"Contractor Name: "},{"$f":"+Mar!B1","v":0},null,"Month:",{"$f":"+Mar!E1+30","v":"2024-04-03"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Mar!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Mar!G2","v":{"$error":"#N/A"}},{"$f":"+Mar!H2","v":"Phone:  "},{"$f":"+Mar!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Mar!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Mar!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Mar!C11","v":0},{"$f":"SUM(E11)+Mar!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Mar!C12","v":0},{"$f":"SUM(E12)+Mar!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Mar!C13","v":0},{"$f":"SUM(E13)+Mar!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Mar!C14","v":0},{"$f":"SUM(E14)+Mar!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Mar!C15","v":0},{"$f":"SUM(E15)+Mar!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Mar!C16","v":0},{"$f":"SUM(E16)+Mar!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Mar!C19","v":0},{"$f":"SUM(E19)+Mar!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Mar!C20","v":0},{"$f":"SUM(E20)+Mar!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Mar!C23","v":0},{"$f":"SUM(E23)+Mar!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Mar!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Mar!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Mar!C28","v":0},{"$f":"SUM(E28)+Mar!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Mar!C29","v":0},{"$f":"SUM(E29)+Mar!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Mar!C32","v":0},{"$f":"SUM(E32)+Mar!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Mar!C33","v":0},{"$f":"SUM(E33)+Mar!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Mar!C34","v":0},{"$f":"SUM(E34)+Mar!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Mar!C35","v":0},{"$f":"SUM(E35)+Mar!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Mar!C36","v":0},{"$f":"SUM(E36)+Mar!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Mar!C37","v":0},{"$f":"SUM(E37)+Mar!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Mar!C38","v":0},{"$f":"SUM(E38)+Mar!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Mar!C39","v":0},{"$f":"SUM(E39)+Mar!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Mar!C40","v":0},{"$f":"SUM(E40)+Mar!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Mar!C41","v":0},{"$f":"SUM(E41)+Mar!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Mar!C42","v":0},{"$f":"SUM(E42)+Mar!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Mar!C43","v":0},{"$f":"SUM(E43)+Mar!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Mar!F47","v":0},{"$f":"+G46+Mar!G47","v":0},{"$f":"+H46+Mar!H47","v":0},{"$f":"+I46+Mar!I47","v":0},{"$f":"+J46+Mar!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Mar!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"May","index":12,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+Apr!A1","v":"Contractor Name: "},{"$f":"+Apr!B1","v":0},null,"Month:",{"$f":"+Apr!E1+31","v":"2024-05-04"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+Apr!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+Apr!G2","v":{"$error":"#N/A"}},{"$f":"+Apr!H2","v":"Phone:  "},{"$f":"+Apr!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+Apr!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Apr!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+Apr!C11","v":0},{"$f":"SUM(E11)+Apr!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+Apr!C12","v":0},{"$f":"SUM(E12)+Apr!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+Apr!C13","v":0},{"$f":"SUM(E13)+Apr!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+Apr!C14","v":0},{"$f":"SUM(E14)+Apr!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+Apr!C15","v":0},{"$f":"SUM(E15)+Apr!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+Apr!C16","v":0},{"$f":"SUM(E16)+Apr!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+Apr!C19","v":0},{"$f":"SUM(E19)+Apr!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+Apr!C20","v":0},{"$f":"SUM(E20)+Apr!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+Apr!C23","v":0},{"$f":"SUM(E23)+Apr!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+Apr!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+Apr!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+Apr!C28","v":0},{"$f":"SUM(E28)+Apr!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+Apr!C29","v":0},{"$f":"SUM(E29)+Apr!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Apr!C32","v":0},{"$f":"SUM(E32)+Apr!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+Apr!C33","v":0},{"$f":"SUM(E33)+Apr!D33","v":0},0]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+Apr!C34","v":0},{"$f":"SUM(E34)+Apr!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+Apr!C35","v":0},{"$f":"SUM(E35)+Apr!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+Apr!C36","v":0},{"$f":"SUM(E36)+Apr!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+Apr!C37","v":0},{"$f":"SUM(E37)+Apr!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+Apr!C38","v":0},{"$f":"SUM(E38)+Apr!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+Apr!C39","v":0},{"$f":"SUM(E39)+Apr!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+Apr!C40","v":0},{"$f":"SUM(E40)+Apr!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+Apr!C41","v":0},{"$f":"SUM(E41)+Apr!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+Apr!C42","v":0},{"$f":"SUM(E42)+Apr!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+Apr!C43","v":0},{"$f":"SUM(E43)+Apr!D43","v":0},0]
["Total Other Costs:",null,{"$f":"SUM(C32:C43)","v":0},0,0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+Apr!F47","v":0},{"$f":"+G46+Apr!G47","v":0},{"$f":"+H46+Apr!H47","v":0},{"$f":"+I46+Apr!I47","v":0},{"$f":"+J46+Apr!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F59","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+Apr!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"Jun","index":13,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[[54,1,54,2],[51,9,52,9],[53,9,54,9],[0,7,0,8],[0,1,0,2],[16,0,16,1],[20,0,20,1],[29,0,29,1],[25,0,25,1],[4,5,4,9],[2,6,2,8],[56,3,56,4],[50,0,50,9],[57,3,57,4],[58,3,58,4],[43,0,43,1],[48,5,48,7],[46,0,46,1],[56,0,56,1],[47,0,47,1],[49,0,49,9],[48,0,48,1],[51,5,52,7],[53,5,54,7],[51,1,51,2],[53,1,53,2],[52,1,52,2]]}
[{"$f":"+May!A1","v":"Contractor Name: "},{"$f":"+May!B1","v":0},null,"Month:",{"$f":"+May!E1+30","v":"2024-06-03"},"Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+May!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+May!G2","v":{"$error":"#N/A"}},{"$f":"+May!H2","v":"Phone:  "},{"$f":"+May!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+May!G3","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+May!C7","v":0},{"$f":"+D47","v":0},{"$f":"+E46","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F300","v":0}]
[]
[null,null,null,null,null,{"$f":"+F46","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jul!A11","v":"Director"},null,{"$f":"+May!C11","v":0},{"$f":"SUM(E11)+May!D11","v":0},{"$f":"SUM(F11:J11)","v":0}]
[{"$f":"+Jul!A12","v":"General Manager"},null,{"$f":"+May!C12","v":0},{"$f":"SUM(E12)+May!D12","v":0},{"$f":"SUM(F12:J12)","v":0}]
[{"$f":"+Jul!A13","v":"FAST Coordinator"},null,{"$f":"+May!C13","v":0},{"$f":"SUM(E13)+May!D13","v":0},0]
[{"$f":"+Jul!A14","v":"Support Staff"},null,{"$f":"+May!C14","v":0},{"$f":"SUM(E14)+May!D14","v":0},0]
[{"$f":"+Jul!A15","v":"Other"},null,{"$f":"+May!C15","v":0},{"$f":"SUM(E15)+May!D15","v":0},0]
[{"$f":"+Jul!A16","v":"Volunteers"},null,{"$f":"+May!C16","v":0},{"$f":"SUM(E16)+May!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C16)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A19","v":"Mileage"},null,{"$f":"+May!C19","v":0},{"$f":"SUM(E19)+May!D19","v":0},{"$f":"SUM(F19:J19)","v":0}]
[{"$f":"+Jul!A20","v":"Training"},null,{"$f":"+May!C20","v":0},{"$f":"SUM(E20)+May!D20","v":0},{"$f":"SUM(F20:J20)","v":0}]
["Total Travel & Training:",null,{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0]
["C.  EQUIPMENT - ATTACH INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A23","v":" "},null,{"$f":"+May!C23","v":0},{"$f":"SUM(E23)+May!D23","v":0},{"$f":"SUM(F23:J23)","v":0}]
[{"$f":"+Jul!A24","v":" "},null,{"$f":"+May!C24","v":0}]
[{"$f":"IF(C25>0,Sheet1!O19,\"\")","v":""},null,null,{"$f":"SUM(E25)+May!D25","v":0},{"$f":"SUM(F25:J25)","v":0}]
["Total Equipment:",null,{"$f":"SUM(C23:C25)","v":0},0,0,0,0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A28","v":"Consultants"},null,{"$f":"+May!C28","v":0},{"$f":"SUM(E28)+May!D28","v":0},{"$f":"SUM(F28:J28)","v":0}]
[{"$f":"+Jul!A29","v":"HICAP Consultant"},null,{"$f":"+May!C29","v":0},{"$f":"SUM(E29)+May!D29","v":0},{"$f":"SUM(F29:J29)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},0,0,{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},0]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+May!C32","v":0},{"$f":"SUM(E32)+May!D32","v":0},{"$f":"SUM(F32:J32)","v":0}]
[{"$f":"+Jul!A33","v":"Communications/Phone"},null,{"$f":"+May!C33","v":0},{"$f":"SUM(E33)+May!D33","v":0},{"$f":"SUM(F33:J33)","v":0}]
[{"$f":"+Jul!A34","v":"Insurance"},null,{"$f":"+May!C34","v":0},{"$f":"SUM(E34)+May!D34","v":0},{"$f":"SUM(F34:J34)","v":0}]
[{"$f":"+Jul!A35","v":"Office Supplies"},null,{"$f":"+May!C35","v":0},{"$f":"SUM(E35)+May!D35","v":0},0]
[{"$f":"+Jul!A36","v":"Repairs"},null,{"$f":"+May!C36","v":0},{"$f":"SUM(E36)+May!D36","v":0},0]
[{"$f":"+Jul!A37","v":"Printing/Postage"},null,{"$f":"+May!C37","v":0},{"$f":"SUM(E37)+May!D37","v":0},0]
[{"$f":"+Jul!A38","v":"Rent/Utilities"},null,{"$f":"+May!C38","v":0},{"$f":"SUM(E38)+May!D38","v":0},0]
[{"$f":"+Jul!A39","v":"Training"},null,{"$f":"+May!C39","v":0},{"$f":"SUM(E39)+May!D39","v":0},0]
[{"$f":"+Jul!A40","v":"Dues and Subscriptions"},null,{"$f":"+May!C40","v":0},{"$f":"SUM(E40)+May!D40","v":0},0]
[{"$f":"+Jul!A41","v":"Volunteer Recognition"},null,{"$f":"+May!C41","v":0},{"$f":"SUM(E41)+May!D41","v":0},0]
[{"$f":"+Jul!A42","v":"Advertising"},null,{"$f":"+May!C42","v":0},{"$f":"SUM(E42)+May!D42","v":0},0]
[{"$f":"+Jul!A43","v":" "},null,{"$f":"+May!C43","v":0},{"$f":"SUM(E43)+May!D43","v":0},0]
["Total Other Costs:",null,{"$f":"+May!C44","v":0},{"$f":"SUM(D32:D43)","v":0},0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,{"$f":"SUM(D44,D30,D26,D21,D17)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C44+C30+C26+C21+C17","v":0},{"$f":"+D17+D21+D26+D30+D44","v":0},null,{"$f":"+F46+May!F47","v":0},{"$f":"+G46+May!G47","v":0},{"$f":"+H46+May!H47","v":0},{"$f":"+I46+May!I47","v":0},{"$f":"+J46+May!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F57","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested - Month",null,{"$f":"+F46","v":0},"% of Grant:","Fiscal Approval:",null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F57","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F58+May!F59","v":0},{"$f":"IFERROR(F59/J1,0)","v":0}]

{"sheet":"CloseOut","index":14,"n_rows":65,"n_cols":10,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,7,0,8],[4,6,4,9],[0,1,0,2],[13,0,13,1],[62,3,62,4],[23,0,23,1],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[49,0,49,1],[50,0,50,1],[55,0,55,9],[62,0,62,1],[52,0,52,1],[53,0,53,1],[56,0,56,9],[54,6,54,8],[64,3,64,4],[27,0,27,1],[31,0,31,1],[35,0,35,1],[63,3,63,4],[54,0,54,1],[57,1,57,2],[57,5,58,7],[57,9,58,9],[58,1,58,2],[59,1,59,2],[59,5,60,7],[59,9,60,9],[60,1,60,2]]}
[{"$f":"+May!A1","v":"Contractor Name: "},{"$f":"+May!B1","v":0},null,"Month:","CLOSEOUT FY2122","Contract #:",{"$f":"Budget!C9","v":0},"GRANT AWARD AMOUNT: ",null,{"$f":"+Budget!I17","v":0}]
[{"$f":"+May!A2","v":"Project Name: "},{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AK$7,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Contact: ",{"$f":"+May!G2","v":{"$error":"#N/A"}},{"$f":"+May!H2","v":"Phone:  "},{"$f":"+May!I2","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP($B$1,Sheet1!$B$5:$AM$7,37,FALSE)","v":{"$error":"#N/A"}},null,null,null,"Address:",{"$f":"+May!G3","v":0},null,null,"Inv: LGL CO22"]
[]
[null,null,null,null,null,null,"TOTAL PROJECT COST"]
[null,null,null,null,null,null,"COSTS TO BE MATCHED",null,null,{"$f":"D53+E52","v":0}]
[null,null,null,null,null,null,"MATCHING CASH",null,{"$f":"+G53","v":0}]
[null,null,null,null,null,null,"MATCHING IN-KIND",null,{"$f":"H53","v":0}]
[null,null,null,null,null,null,"PROGRAM INCOME",null,{"$f":"I53","v":0},{"$f":"SUM(I7:I9)","v":0}]
[null,null,null,null,null,null,"GRANT SHARE",null,null,{"$f":"+J6-J9","v":0}]
[]
[null,null,null,null,"ADDITIONAL YEAR END EXPENDITURES"]
[" Item  Description",null,"Authorized Budget by Allocation  C1","Total Expenditures","Additional Close-out  Expenses","Grant Funds","Cash Match","In-Kind Match","Program Income","Cash Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jun!C7","v":0},{"$f":"+D53","v":0},{"$f":"+E50","v":0},{"$f":"+Budget!F36","v":0},{"$f":"+Budget!F29","v":0},{"$f":"+Budget!F30","v":0},{"$f":"+Budget!F35","v":0},{"$f":"+Budget!F31","v":" "}]
["% OF TOTAL"]
[null,null,null,null,null,{"$f":"+F53","v":0},0,0,0,0]
["A.  PERSONNEL ","Enter Name Below"]
[{"$f":"+Jun!A11","v":"Director"},null,{"$f":"+Jun!C11","v":0},{"$f":"+E18+Jun!D11","v":0},{"$f":"SUM(F18:J18)","v":0}]
[{"$f":"+Jun!A12","v":"General Manager"},null,{"$f":"+Jun!C12","v":0},{"$f":"+E19+Jun!D12","v":0},0]
[{"$f":"+Jun!A13","v":"FAST Coordinator"},null,{"$f":"+Jun!C13","v":0},{"$f":"+E20+Jun!D13","v":0},0]
[{"$f":"+Jun!A14","v":"Support Staff"},null,{"$f":"+Jun!C14","v":0},{"$f":"+E21+Jun!D14","v":0},0]
[{"$f":"+Jun!A15","v":"Other"},null,{"$f":"+Jun!C15","v":0},{"$f":"+E22+Jun!D15","v":0},0]
["Other",null,{"$f":"+Jun!C16","v":0},{"$f":"+E23+Jun!D16","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C18:C23)","v":0},0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jun!A19","v":"Mileage"},null,{"$f":"+Jun!C19","v":0},{"$f":"+E26+Jun!D19","v":0},{"$f":"SUM(F26:J26)","v":0}]
[{"$f":"+Jun!A20","v":"Training"},null,{"$f":"+Jun!C20","v":0},{"$f":"+E27+Jun!D20","v":0},{"$f":"SUM(F27:J27)","v":0}]
["Total Travel & Training:",null,{"$f":"+Jun!C21","v":0},{"$f":"SUM(D26:D27)","v":0},0,0,0,0,0,0]
["C.  EQUIPMENT*"]
[{"$f":"+Jun!A23","v":" "},null,{"$f":"+Jun!C23","v":0},{"$f":"+E30+Jun!D23","v":0},{"$f":"SUM(F30:K30)","v":0}]
[null,null,null,{"$f":"+E31+Jun!D25","v":0},{"$f":"SUM(F31:K31)","v":0}]
["Total Equipment:",null,{"$f":"+Jun!C26","v":0},{"$f":"+D30+D31","v":0},{"$f":"+E30+E31","v":0},{"$f":"SUM(F30:F31)","v":0},0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jun!A28","v":"Consultants"},null,{"$f":"+Jun!C28","v":0},{"$f":"+E34+Jun!D28","v":0},{"$f":"SUM(F34:K34)","v":0}]
[{"$f":"+Jun!A29","v":"HICAP Consultant"},null,{"$f":"+Jun!C29","v":0},{"$f":"+E35+Jun!D29","v":0},{"$f":"SUM(F35:K35)","v":0}]
["Total Consultants:",null,{"$f":"SUM(C34:C35)","v":0},{"$f":"+D34+D35","v":0},{"$f":"+E34+E35","v":0},{"$f":"SUM(F34:F34)","v":0},0,0,0,0]
["E.   OTHER COSTS"]
[{"$f":"+Jun!A32","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jun!C32","v":0},{"$f":"+E38+Jun!D32","v":0},{"$f":"SUM(F38:K38)","v":0}]
[{"$f":"+Jun!A33","v":"Communications/Phone"},null,{"$f":"+Jun!C33","v":0},{"$f":"+E39+Jun!D33","v":0},0]
[{"$f":"+Jun!A34","v":"Insurance"},null,{"$f":"+Jun!C34","v":0},{"$f":"+E40+Jun!D34","v":0},{"$f":"SUM(F40:K40)","v":0}]
[{"$f":"+Jun!A35","v":"Office Supplies"},null,{"$f":"+Jun!C35","v":0},{"$f":"+E41+Jun!D35","v":0},0]
[{"$f":"+Jun!A36","v":"Repairs"},null,{"$f":"+Jun!C36","v":0},{"$f":"+E42+Jun!D36","v":0},0]
[{"$f":"+Jun!A37","v":"Printing/Postage"},null,{"$f":"+Jun!C37","v":0},{"$f":"+E43+Jun!D37","v":0},0]
[{"$f":"+Jun!A38","v":"Rent/Utilities"},null,{"$f":"+Jun!C38","v":0},{"$f":"+E44+Jun!D38","v":0},0]
[{"$f":"+Jun!A39","v":"Training"},null,{"$f":"+Jun!C39","v":0},{"$f":"+E45+Jun!D39","v":0},0]
[{"$f":"+Jun!A40","v":"Dues and Subscriptions"},null,{"$f":"+Jun!C40","v":0},{"$f":"+E46+Jun!D40","v":0},0]
[{"$f":"+Jun!A41","v":"Volunteer Recognition"},null,{"$f":"+Jun!C41","v":0},{"$f":"+E47+Jun!D41","v":0},0]
[{"$f":"+Jun!A42","v":"Advertising"},null,{"$f":"+Jun!C42","v":0},{"$f":"+E48+Jun!D42","v":0},0]
[{"$f":"+Jun!A43","v":" "},null,{"$f":"+Jun!C43","v":0},{"$f":"+E49+Jun!D43","v":0},0]
["Total Other Costs:",null,{"$f":"+Jun!C44","v":0},{"$f":"SUM(D38:D49)","v":0},0,0,0,0,0,0]
[]
["1.  Close-out Amount",null,null,null,{"$f":"+E50+E36+E32+E28+E24","v":0},0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C50+C36+C32+C28+C24","v":0},{"$f":"+D50+D36+D32+D28+D24","v":0},null,{"$f":"+F52+Jun!F47","v":0},{"$f":"+G52+Jun!G47","v":0},{"$f":"+H52+Jun!H47","v":0},{"$f":"+I52+Jun!I47","v":0},{"$f":"+J52+Jun!J47","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F14-F65","v":0}]
[]
[]
["FALSE CLAIMS STATEMENT:  U. S. Code, Title 31, Section 3729, False Claims, provides a civil penalty of not less than $5,000 and not more than $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["Authorized By:",null,null,null,"Signature:",null,null,null,"Date"]
["Title"]
["AAA USE ONLY"]
["Grants Management Approval",null,"Date:","Amount Requested: Close-out",null,{"$f":"+F52","v":0},"% of Grant:","Fiscal Approval:",null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F63","v":0},null," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F64+Jun!F59","v":0},{"$f":"IFERROR(F65/J1,0)","v":0}]