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[null,null,null,"PROJECT BUDGET SUMMARY - FY 2021-22",null,null,"FY2023-24"]
[]
["Grantee Name:"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA4","v":"BUDGET FOR FY 2023-24"},"FY2023-24",null,{"$f":"+I7","v":"Ombudsman Program"},null,null,null,null,null,null,null,null,null,null,null,"BUDGET FOR FY 2023-24",null,{"$f":"+N6","v":0}]
["Contact Name :",null,null,null,null,null,null,"Telephone:"]
[null,null,null,null,null,null,null,null,null,null,null,"AGENCY NAME:      ",null,{"$f":"C3","v":0},null,null,null,null,null,null,null,null,"Required Match = 0%",null,null,null,"Please enter data in the light blue cells",null,null,"ASSUMPTIONS"]
["Contact eMail :",null,null,null,null,null,null,"Program:","Ombudsman Program"]
[null,null,null,null,null,null,null,null,null,null,null,"PROJECT BUDGET CATEGORIES",null,"Total Program Costs","Grant Funds Total","Grant Share Title 3B","Grant Share Title  7A","GEN FUND      3B    (State)","Grant Share LCPF (State)","Grant Share SDFL (State)","Grant Share SNF/QAF (State)","Cash Match","In-Kind","Non-Match","Program Income",null,null,null,null,null,null,"Payroll Expenses Funding"]
["Address:",null,null,null,null,null,null,"Contract #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERSONNEL STAFFING (PAID POSITIONS)","FTE Count","Payroll Expenses","% TO PROGRAM","TOTAL","GRANT FUNDING","CASH MATCH","IN-KIND MATCH"," NON-MATCH","Program Income","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,"PERSONNEL :",null,"Budget--->",{"$f":"SUM(P10:U10)","v":0},{"$f":"+I11","v":0},{"$f":"+I12","v":0},{"$f":"+I14","v":0},{"$f":"I15","v":0},{"$f":"+I16","v":0},{"$f":"+I17","v":0}]
[null,"Source of Funds:","Catalog of Federal Domestic Assistance(CFDA)#: Title III B - 93.044",null,null,null,null,null,null,{"$f":"+I11/I18","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA11","v":"Info & Assistance Coordinator"},null,{"$f":"SUM(P11:Y11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P11:U11)","v":{"$error":"#DIV/0!"}},{"$f":"P$10/$O$10*$AF11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG11","v":0},{"$f":"+AH11","v":0},{"$f":"+AI11","v":0},0,null,"Info & Assistance Coordinator",null,null,null,{"$f":"+AB11*AC11*AD11","v":0},null,null,null,null,null,{"$f":"SUM(AF11:AJ11)","v":0}]
[null,null,"Catalog of Federal Domestic Assistance(CFDA)#: Title VII A - 93.042",null,null,null,null,null,null,{"$f":"+I12/I18","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA12","v":"Program Manager"},null,{"$error":"#DIV/0!"},{"$f":"SUM(P12:U12)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG12","v":0},0,0,0,null,"Program Manager",null,null,null,{"$f":"AC12*AD12","v":0},null,null,null,null,null,{"$f":"SUM(AF12:AJ12)","v":0}]
[null,null,"Catalog of Federal Domestic Assistance(CFDA)#: Title VII - 90.042",null,null,null,null,null,null,{"$f":"+I13/I18","v":{"$error":"#DIV/0!"}},null,"Exec Director",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Exec Director",null,null,null,0,null,null,null,null,null,{"$f":"SUM(AF13:AJ13)","v":0}]
[null,null,"General Fund  3B, State",null,null,null,null,null,null,{"$f":"+I14/I18","v":{"$error":"#DIV/0!"}},null,"Pre-Pl/Volunteer Support",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Pre-Pl/Volunteer Support",null,null,null,0,null,null,null,null,null,0]
[null,null,"Public Health L & C Program Fund (LCPF)",null,null,null,null,null,null,{"$f":"+I15/I18","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA15","v":"Field Services Specialist"},null,{"$f":"SUM(P15:Y15)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P15:U15)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Field Services Specialist",null,null,null,0,null,null,null,null,null,0]
[null,null,"State Health Facilities Citation Penalties Account (SDFL) ",null,null,null,null,null,null,{"$f":"+I16/I18","v":{"$error":"#DIV/0!"}},null,"Benefits",null,{"$f":"SUM(P16:Y16)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Benefits",null,null,null,0,null,null,null,null,null,0]
[null,null,"SNF Quality & Accountability",null,null,null,null,null,null,{"$f":"+I17/I18","v":{"$error":"#DIV/0!"}},null,"Accounting Manager",null,{"$f":"SUM(P17:Y17)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P17:U17)","v":{"$error":"#DIV/0!"}},{"$f":"P$10/$O$10*$AF17","v":{"$error":"#DIV/0!"}},{"$f":"Q$10/$O$10*$AF17","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG17","v":0},{"$f":"+AH17","v":0},0,0,null,"Accounting Manager",null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J11:J17)","v":{"$error":"#DIV/0!"}},null,"Field Services Specialist 2",null,{"$f":"SUM(P18:Y18)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P18:U18)","v":{"$error":"#DIV/0!"}},{"$f":"P$10/$O$10*$AF18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG18","v":0},{"$f":"+AH18","v":0},{"$f":"+AI18","v":0},{"$f":"+AJ18","v":0},null,"Field Services Specialist 2",null,null,null,0,null,null,null,null,null,0]
[null,"              Fiscal Year:","2022-07-01","thru","2023-06-30",null,null,null,null,null,null,"Field Services Specialist 3",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Field Services Specialist 3",null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA28","v":"Volunteers"},null,{"$error":"#DIV/0!"},{"$f":"SUM(P20:U20)","v":{"$error":"#DIV/0!"}},{"$f":"P$10/$O$10*$AF21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG21","v":0},{"$f":"+AB28","v":0},{"$f":"+AI18","v":0},{"$f":"+AJ18","v":0},null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL PERSONNEL",null,{"$f":"SUM(N11:N20)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,null,null,null,null,null,0]
["Total Program Cost:",null,{"$f":"+E32","v":{"$error":"#DIV/0!"}},null,null,"VCAAA Grant Amount:",null,{"$f":"I18","v":0},null,null,null,"TRAVEL & TRAINING:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE11:AE21)","v":0},{"$f":"SUM(AF11:AF21)","v":0},{"$f":"SUM(AG11:AG21)","v":0},{"$f":"SUM(AH11:AH21)","v":0},{"$f":"SUM(AI11:AI21)","v":0},0,{"$f":"SUM(AK11:AK21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA34","v":"Mileage - including volunteers"},null,{"$f":"SUM(P23:Y23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P23:U23)","v":{"$error":"#DIV/0!"}},{"$f":"+$AF34*(P$10/$O$10)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG34","v":0},0,0,0]
[null,"BUDGET SUMMARY :",null,null,null,null,null,null,null,null,null,{"$f":"AA35","v":"Training "},null,{"$f":"SUM(P24:Y24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P24:U24)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,"TOTAL SALARIES AND BENEFITS: ",null,null,{"$f":"AE22+AE23","v":0},{"$f":"AF22+AF23","v":0},{"$f":"AG22+AG23","v":0},{"$f":"AH22+AH23","v":0},{"$f":"AI22+AI23","v":0},0,{"$f":"AK22+AK23","v":0}]
[null,"Cost Category",null,null,"Original",null,null,null,null,null,null,"TOTAL TRAVEL & TRAINING",null,{"$f":"SUM(N23:N24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O23:O24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P23:P24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q23:Q24)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(S23:S24)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(U23:U24)","v":{"$error":"#DIV/0!"}},0,0,0,0]
[null,"Personnel ",null,null,{"$f":"+N21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,"EQUIPMENT:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Match Amounts"]
[null,"Travel & Training ",null,null,{"$f":"+N25","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AA39","v":"Office/Computer Equip"},null,{"$f":"SUM(P27:Y27)","v":0},{"$f":"SUM(P27:U27)","v":0},null,null,null,null,null,null,{"$f":"AD41","v":0},null,null,null,null,"Source","In-Kind","Cash","Total "]
[null,"Equipment ",null,null,{"$f":"+N30","v":0},null,null,null,null,null,null,{"$f":"AA40","v":0},null,{"$f":"SUM(P28:Y28)","v":0},{"$f":"SUM(P28:U28)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Volunteers",null,null,{"$f":"+AB28+AC28","v":0}]
[null,"Consultants ",null,null,{"$f":"+N34","v":0},null,null,null,null,null,null," ",null,{"$f":"SUM(P29:Y29)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB29+AC29","v":0}]
[null,"Indirect ",null,null,{"$f":"+N38","v":0},null,null,null,null,null,null,"TOTAL EQUIPMENT",null,{"$f":"SUM(N27:N29)","v":0},0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"+AB30+AC30","v":0}]
[null,"Other ",null,null,{"$f":"+N53","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,"CONSULTANTS/SUB-CONTRACTORS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB28:AB30)","v":0},{"$f":"SUM(AC28:AC30)","v":0},{"$f":"SUM(AD28:AD30)","v":0}]
[null,"TOTAL PROGRAM COSTS",null,null,{"$f":"SUM(E26:E31)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null," ","Total",{"$f":"SUM(P32:Y32)","v":0},{"$f":"SUM(P32:U32)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"PROGRAM  COST","GRANT FUNDING","CASH MATCH","IN-KIND MATCH"," NON-MATCH","Program Income"]
[null,"LESS:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P33:Y33)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,"Staff Travel & Training"]
[null,"Cash Match ",null,null,{"$f":"+V54","v":0},null,null,null,null,null,null,"TOTAL CONSULTANTS",null,{"$f":"SUM(N32:N33)","v":0},0,null,null,null,null,null,null,0,0,{"$f":"SUM(X32:X33)","v":0},0,null,"Mileage - including volunteers",null,null,null,{"$f":"SUM(AF34:AJ34)","v":0}]
[null,"In-Kind Match ",null,null,{"$f":"+W54","v":0},null,null,null,null,null,null,"INDIRECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training ",null,null,null,{"$f":"SUM(AF35:AJ35)","v":0}]
[null,"Non-Match",null,null,{"$f":"+X54","v":0},null,null,null,null,null,null,"Indirect",null,{"$f":"SUM(P36:Y36)","v":0},{"$f":"SUM(P36:U36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"+AD34+AD35","v":0},{"$f":"+AE34+AE35","v":0},{"$f":"SUM(AF34:AF35)","v":0},{"$f":"SUM(AG34:AG35)","v":0},0,0,0]
[null,"TOTAL MATCH",null,null,{"$f":"SUM(E34:E36)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(P37:Y37)","v":0},0]
[null,"LESS:",null,null,null,null,null,null,null,null,null,"INDIRECT (MAX 8% OF GRANT)",null,{"$f":"SUM(N36:N37)","v":0},0,null,null,null,null,null,null,0,0,{"$f":"SUM(X36:X37)","v":0},0,null,"Equipment: (List items below). All equipment purchases need to be preapproved by VCAAA"]
[null,"Donation & Fundraising Income",null,null,{"$f":"+Y54","v":0},null,null,null,null,null,null,"OTHER COSTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office/Computer Equip"]
[null,"TOTAL PROGRAM INCOME",null,null,{"$f":"E39","v":0},null,null,null,null,null,null,{"$f":"+AA44","v":"Accounting/ Bookkeeping"},null,{"$f":"SUM(P40:Y40)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P40:U40)","v":{"$error":"#DIV/0!"}},{"$f":"+$AF44*(P$10/$O$10)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG44","v":0},{"$f":"+AH44","v":0},0,0]
[null,"TOTAL GRANT AWARD",null,null,{"$f":"E32-E37-E40","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"+AA45","v":"Communications/phone"},null,{"$error":"#DIV/0!"},{"$f":"SUM(P41:U41)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG45","v":0},{"$f":"+AH45","v":0},{"$f":"+AI45","v":0},{"$f":"+AJ45","v":0},null,null,"Total",null,{"$f":"+AD39+AD40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Insurance",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,"PROGRAM  COST","GRANT FUNDING","CASH MATCH","IN-KIND MATCH"," NON-MATCH","Program Income"]
[null,null,null,null,null,null,null,null,null,null,null,"Office Supplies",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Other Costs"]
["Describe Source of Cash Match:",null,null,null,null,null,null,null,null,null,null,"Volunteer Expenses",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Accounting/ Bookkeeping",null,null,null,{"$f":"SUM(AF44:AJ44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Printing/Postage",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Communications/phone",null,null,null,{"$f":"SUM(AF45:AJ45)","v":0}]
["Describe Source of In-Kind Match:",null,null,null,null,null,null,null,null,null,null,"Rent/Utilities",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Insurance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"Repairs/Maintenance",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Office Supplies",null,null,null,0]
["Describe Source of Non-Match:",null,null,null,null,null,null,null,null,null,null,"Outside Services",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,"Volunteer Expenses",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"Other",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG53","v":0},{"$f":"+AH53","v":0},{"$f":"+AI53","v":0},{"$f":"+AJ53","v":0},null,"Printing/Postage",null,null,null,0]
["GRANTEE BUDGET AUTHORIZATION",null,null,null,null,null,null,null,null,null,null," ",null,0,0,null,null,null,null,null,null,null,null,null,null,null,"Rent/Utilities",null,null,null,0]
["Authorized Signature:",null,null,null,null,"Project Director Signature :",null,null,null,null,null," ",null,0,0,null,null,null,null,null,null,null,null,null,null,null,"Repairs/Maintenance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,"Outside Services",null,null,null,0]
["Print Name & Title:",null,null,null,"Date","Print Name & Title:",null,null,null,"Date",null,"TOTAL OTHER COSTS",null,{"$f":"SUM(N40:N52)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(S40:S52)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(U40:U52)","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(X40:X52)","v":0},0,null,"Other",null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL PROGRAM COSTS",null,{"$f":"N21+N25+N30+N34+N38+N53","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S21+S25+S30+S34+S38+S53","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"U21+U25+U30+U34+U38+U53","v":{"$error":"#DIV/0!"}},0,0,{"$f":"X21+X25+X30+X34+X38+X53","v":0},0,null,null,null,null,{"$f":"SUM(AD44:AD53)","v":0},{"$f":"SUM(AE44:AE53)","v":0},0,0,0,0,0]
["APPROVALS - FOR VCAAA USE ONLY"]
["Grants Manager:",null,null,null,"Date","Fiscal Officer:",null,null,null,"Date",null,"*PROGRAM INCOME = Donations for program services "]

{"sheet":"Jul","index":1,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[61,0,62,1],[60,12,62,14],[61,15,62,15],[61,2,62,2],[60,7,62,11],[60,3,60,4],[61,3,61,4],[62,3,62,4],[60,0,60,1],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[57,4,58,7],[55,10,56,11],[57,10,58,11],[55,13,56,15],[57,13,58,15],[0,1,0,2],[52,5,52,14],[2,12,2,15],[53,0,53,15],[51,0,51,1],[25,0,25,1],[33,0,33,1],[52,0,52,1],[50,0,50,1],[47,0,47,1],[6,0,6,1],[7,0,7,1],[20,0,20,1],[2,6,2,10],[29,0,29,1],[0,5,0,14]]}
["Contractor Name: ",{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"Budget!C19","v":"2022-07-01"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Budget!I18","v":0}]
["Project Name: ",{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,"Phone:  ",{"$f":"+Budget!I5","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source",null,null,null,null,null,null,"Amendment #1"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Cash Non Match","Program Income"]
["APPROVED BUDGET",null,{"$f":"+C51","v":{"$error":"#DIV/0!"}},{"$f":"+E7","v":0},{"$f":"+E50","v":0},{"$f":"+P1","v":0},{"$f":"+Budget!P54","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!Q54","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!T54","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!U10","v":0},{"$f":"+Budget!V54","v":0},{"$f":"+Budget!W54","v":0},{"$f":"+Budget!X54","v":0},{"$f":"+Budget!Y54","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J11","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J12","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J14","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J16","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J17","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Budget!L11","v":"Info & Assistance Coordinator"},null,{"$f":"+Budget!N11","v":{"$error":"#DIV/0!"}},{"$f":"+E11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Budget!L12","v":"Program Manager"},null,{"$f":"+Budget!N12","v":{"$error":"#DIV/0!"}},{"$f":"+E12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Budget!L13","v":"Exec Director"},null,{"$f":"+Budget!N13","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Budget!N14","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L15","v":"Field Services Specialist"},null,{"$f":"+Budget!N15","v":{"$error":"#DIV/0!"}},{"$f":"+E15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Budget!L16","v":"Benefits"},null,{"$f":"+Budget!N16","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L17","v":"Accounting Manager"},null,{"$f":"+Budget!N17","v":{"$error":"#DIV/0!"}},0,{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Budget!L18","v":"Field Services Specialist 2"},null,{"$f":"+Budget!N18","v":{"$error":"#DIV/0!"}},0,0,0,null,null,null,null,null,null,null,"l"]
[{"$f":"+Budget!L19","v":"Field Services Specialist 3"},null,{"$f":"+Budget!N19","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L20","v":"Volunteers"},null,{"$f":"+Budget!N20","v":{"$error":"#DIV/0!"}},{"$f":"+E20","v":0},{"$f":"SUM(G20:P20)","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(F11:F20)","v":0},0,0,0,0,0,{"$f":"SUM(L11:L20)","v":0},0,0,0,{"$f":"SUM(P11:P20)","v":0}]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Budget!L23","v":"Mileage - including volunteers"},null,{"$f":"+Budget!N23","v":{"$error":"#DIV/0!"}},{"$f":"+E23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Budget!L24","v":"Training "},null,{"$f":"+Budget!N24","v":{"$error":"#DIV/0!"}},{"$f":"+E24","v":0},0,0]
[null,null,null,{"$f":"+E25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Budget!L27","v":"Office/Computer Equip"},null,{"$f":"+Budget!N27","v":0},{"$f":"+E28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Budget!L28","v":0},null,{"$f":"+Budget!N28","v":0},{"$f":"+E29","v":0},0,0,null,null,null,null,null,null,null," "]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Budget!L32","v":" "},null,{"$f":"+Budget!N32","v":0},{"$f":"+E32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Budget!L33","v":0},null,{"$f":"+Budget!N33","v":0},{"$f":"+E33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Budget!N40","v":{"$error":"#DIV/0!"}},{"$f":"+E36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Budget!N41","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Budget!N42","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Budget!N43","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"},null,{"$f":"+Budget!N44","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Budget!N45","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Budget!N46","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Budget!N47","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Budget!N48","v":{"$error":"#DIV/0!"}},0,0,0]
[null,null,{"$f":"+Budget!N49","v":{"$error":"#DIV/0!"}},0,0,0]
[{"$f":"+Budget!L50","v":" "},null,{"$f":"+Budget!N50","v":0},{"$f":"+E46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,0,0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},0,{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,0,0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},0,null,{"$f":"+F50","v":0},{"$f":"+G50","v":0},{"$f":"+H50","v":0},0,{"$f":"+J50","v":0},0,{"$f":"+L50","v":0},0,0,0,0]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$f":"+H7-H51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L7-L51","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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Accounting Manager"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Executive Director"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Aug","index":2,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[55,10,56,11],[57,10,58,11],[57,13,58,15],[61,15,62,15],[61,0,62,1],[60,12,62,14],[60,0,60,1],[61,2,62,2],[60,7,62,11],[62,3,62,4],[61,3,61,4],[0,1,0,2],[0,5,0,14],[53,0,53,15],[60,3,60,4],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[57,4,58,7],[2,6,2,10],[7,0,7,1],[52,0,52,1],[51,0,51,1],[50,0,50,1],[52,5,52,14],[55,13,56,15]]}
["Contractor Name: ",{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Jul!E1+31","v":"2022-08-01"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
["Project Name: ",{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,"Phone:  ",{"$f":"+Jul!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source",null,null,null,null,null,null,"Amendment #1"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Cash Non Match","Program Income"]
["APPROVED BUDGET",null,{"$f":"+Jul!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"+E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!U10","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Jul!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Jul!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Jul!D13","v":0},{"$f":"SUM(G13:P13)","v":0},0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Jul!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Jul!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Jul!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Jul!D17","v":0},{"$f":"SUM(F17:P17)","v":0},0]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Jul!D18","v":0},{"$f":"SUM(F18:P18)","v":0},0]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Jul!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Jul!D20","v":0},{"$f":"SUM(F20:P20)","v":0},0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D11:D20)","v":0},{"$f":"SUM(E11:E20)","v":0},0,0,0,0,0,0,{"$f":"SUM(L11:L20)","v":0},0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Jul!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Jul!D24","v":0},0,0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Jul!D25","v":0},{"$f":"SUM(F25:P25)","v":0},0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Jul!D28","v":0},{"$f":"SUM(F28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Jul!D29","v":0},0,0]
["Total Equipment:",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},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Jul!D32","v":0},{"$f":"SUM(F32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Jul!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Jul!A36","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Jul!D36","v":0},{"$f":"SUM(F36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Jul!A37","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Jul!D37","v":0},0,0]
[{"$f":"+Jul!A38","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Jul!D38","v":0},0,0]
[{"$f":"+Jul!A39","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Jul!D39","v":0},0,0]
[{"$f":"+Jul!A40","v":"Volunteer Expenses"},null,{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Jul!D40","v":0},0,0]
[{"$f":"+Jul!A41","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Jul!D41","v":0},0,0]
[{"$f":"+Jul!A42","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Jul!D42","v":0},{"$f":"SUM(G42:P42)","v":0},0]
[{"$f":"+Jul!A43","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Jul!D43","v":0},0,0]
[{"$f":"+Jul!A44","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Jul!D44","v":0},0,0]
[{"$f":"+Jul!A45","v":0},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Jul!D45","v":0},0,0]
[{"$f":"+Jul!A46","v":" "},null,{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Jul!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Jul!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},{"$f":"SUM(M36:M47)","v":0},{"$f":"SUM(N36:N47)","v":0},{"$f":"SUM(O36:O47)","v":0},{"$f":"SUM(P36:P47)","v":0}]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,0,0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Jul!D51","v":0},null,{"$f":"+F50+Jul!F51","v":0},{"$f":"+G50+Jul!G51","v":0},{"$f":"+H50+Jul!H51","v":0},{"$f":"+I50+Jul!I51","v":0},{"$f":"+J50+Jul!J51","v":0},{"$f":"+K50+Jul!K51","v":0},{"$f":"+L50+Jul!L51","v":0},{"$f":"+M50+Jul!M51","v":0},{"$f":"+N50+Jul!N51","v":0},{"$f":"+O50+Jul!O51","v":0},{"$f":"+P50+Jul!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$f":"+H7-H51","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+K7-K51","v":{"$error":"#DIV/0!"}},{"$f":"+L7-L51","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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Accounting Manager"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Executive Director"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",{"$f":"+H50","v":0},null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+Jul!F63+F62","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Sep","index":3,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[60,3,60,4],[2,12,2,15],[52,5,52,14],[62,3,62,4],[55,13,56,15],[57,13,58,15],[57,10,58,11],[60,12,62,14],[61,15,62,15],[57,4,58,7],[55,10,56,11],[0,5,0,14],[61,2,62,2],[60,7,62,11],[61,0,62,1],[0,1,0,2],[61,3,61,4],[2,6,2,10],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1]]}
[{"$f":"+Aug!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Aug!E1+31","v":"2022-09-01"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Aug!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Aug!O2","v":"Phone:  "},{"$f":"+Aug!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source",null,null,null,null,null,null,"Amendment #1"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Aug!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"+E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Aug!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"+E11+Aug!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Aug!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"+E12+Aug!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Aug!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"+E13+Aug!D13","v":0},0,0]
[{"$f":"+Aug!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"+E14+Aug!D14","v":0},0,0]
[{"$f":"+Aug!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"+E15+Aug!D15","v":0},0,0]
[{"$f":"+Aug!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"+E16+Aug!D16","v":0},0,0]
[{"$f":"+Aug!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"+E17+Aug!D17","v":0},0,0]
[{"$f":"+Aug!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"+E18+Aug!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Aug!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"+E19+Aug!D19","v":0},0,0]
[{"$f":"+Aug!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"+E20+Aug!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D11:D20)","v":0},{"$f":"SUM(E11:E20)","v":0},{"$f":"SUM(F11:F20)","v":0},0,0,0,0,0,{"$f":"SUM(L11:L20)","v":0},0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Aug!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Aug!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Aug!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Aug!D24","v":0},0,0]
[{"$f":"+Aug!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Aug!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Aug!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Aug!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Aug!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Aug!D29","v":0},0,0]
["Total Equipment:",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},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Aug!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Aug!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Aug!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Aug!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Aug!A36","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Aug!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Aug!A37","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Aug!D37","v":0},0,0]
[{"$f":"+Aug!A38","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Aug!D38","v":0},0,0]
[{"$f":"+Aug!A39","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Aug!D39","v":0},0,0]
[{"$f":"+Aug!A40","v":"Volunteer Expenses"},null,{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Aug!D40","v":0},0,0]
[{"$f":"+Aug!A41","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Aug!D41","v":0},0,0]
[{"$f":"+Aug!A42","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Aug!D42","v":0},0,0]
[{"$f":"+Aug!A43","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Aug!D43","v":0},0,0]
[{"$f":"+Aug!A44","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Aug!D44","v":0},0,0]
[{"$f":"+Aug!A45","v":0},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Aug!D45","v":0},0,0]
[{"$f":"+Aug!A46","v":" "},null,{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Aug!D46","v":0},0,0]
[{"$f":"+Aug!A47","v":""},null,{"$f":"+Jul!C47","v":0},{"$f":"SUM(E47)+Aug!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,0,0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Aug!D51","v":0},null,{"$f":"+F50+Aug!F51","v":0},{"$f":"+G50+Aug!G51","v":0},{"$f":"+H50+Aug!H51","v":0},{"$f":"+I50+Aug!I51","v":0},{"$f":"+J50+Aug!J51","v":0},{"$f":"+K50+Aug!K51","v":0},{"$f":"+L50+Aug!L51","v":0},{"$f":"+M50+Aug!M51","v":0},{"$f":"+N50+Aug!N51","v":0},{"$f":"+O50+Aug!O51","v":0},{"$f":"+P50+Aug!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Aug!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Oct","index":4,"n_rows":67,"n_cols":16,"rows_kept":67,"cut":false,"hidden":false,"merged":[[57,13,58,15],[61,0,62,1],[60,12,62,14],[61,15,62,15],[61,2,62,2],[60,7,62,11],[57,1,58,2],[57,4,58,7],[57,10,58,11],[61,3,61,4],[62,3,62,4],[60,0,60,1],[60,3,60,4],[54,0,54,15],[55,1,56,2],[50,0,50,1],[2,12,2,15],[0,1,0,2],[52,0,52,1],[53,0,53,15],[51,0,51,1],[52,5,52,14],[2,6,2,10],[55,13,56,15],[55,4,56,7],[55,10,56,11],[0,5,0,14]]}
[{"$f":"+Sep!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Sep!E1+31","v":"2022-10-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Sep!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Sep!O2","v":"Phone:  "},{"$f":"+Sep!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","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 Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Sep!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"+E11+Sep!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"+E12+Sep!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"+E13+Sep!D13","v":0},0,0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"+E14+Sep!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"+E15+Sep!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"+E16+Sep!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"+E17+Sep!D17","v":0},0,0]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"+E18+Sep!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"+E19+Sep!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"+E20+Sep!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D11:D20)","v":0},{"$f":"SUM(E11:E20)","v":0},{"$f":"SUM(F11:F20)","v":0},0,0,0,0,0,{"$f":"SUM(L11:L20)","v":0},0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"+E23+Sep!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"+E24+Sep!D24","v":0},{"$f":"SUM(G24:P24)","v":0},0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"+E25+Sep!D25","v":0},{"$f":"SUM(G25:P25)","v":0},0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"+E28+Sep!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"+E29+Sep!D29","v":0},{"$f":"SUM(G29:P29)","v":0},0]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"+E32+Sep!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"+E33+Sep!D33","v":0},{"$f":"SUM(G33:P33)","v":0},0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"+E36+Sep!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"+E37+Sep!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"+E38+Sep!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"+E39+Sep!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"+E40+Sep!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"+E41+Sep!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"+E42+Sep!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"+E43+Sep!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"+E44+Sep!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"+E45+Sep!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"+E46+Sep!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"+E47+Sep!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Sep!D51","v":0},null,{"$f":"+F50+Sep!F51","v":0},{"$f":"+G50+Sep!G51","v":0},{"$f":"+H50+Sep!H51","v":0},{"$f":"+I50+Sep!I51","v":0},{"$f":"+J50+Sep!J51","v":0},{"$f":"+K50+Sep!K51","v":0},{"$f":"+L50+Sep!L51","v":0},{"$f":"+M50+Sep!M51","v":0},{"$f":"+N50+Sep!N51","v":0},{"$f":"+O50+Sep!O51","v":0},{"$f":"+P50+Sep!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Accounting Manager"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Executive Director"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Sep!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"+Sep!F51/3","v":0},{"$f":"+G67","v":0},null,null,{"$f":"+H67","v":0},{"$f":"+I67","v":0}]

{"sheet":"Nov","index":5,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[60,3,60,4],[2,12,2,15],[52,5,52,14],[62,3,62,4],[55,13,56,15],[57,13,58,15],[57,10,58,11],[60,12,62,14],[61,15,62,15],[57,4,58,7],[55,10,56,11],[0,5,0,14],[61,2,62,2],[60,7,62,11],[61,0,62,1],[0,1,0,2],[61,3,61,4],[2,6,2,10],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1]]}
[{"$f":"+Sep!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Oct!E1+31","v":"2022-11-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Sep!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Sep!O2","v":"Phone:  "},{"$f":"+Sep!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","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 Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Oct!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Aug!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Oct!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Aug!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Oct!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Aug!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Oct!D13","v":0},0,0]
[{"$f":"+Aug!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Oct!D14","v":0},0,0]
[{"$f":"+Aug!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Oct!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Aug!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Oct!D16","v":0},0,0]
[{"$f":"+Aug!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Oct!D17","v":0},{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Aug!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Oct!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Aug!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Oct!D19","v":0},0,0]
[{"$f":"+Aug!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Oct!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Aug!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Oct!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Aug!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Oct!D24","v":0},0,0]
[{"$f":"+Aug!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Oct!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Aug!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Oct!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Aug!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Oct!D29","v":0},0,0]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Aug!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Oct!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Aug!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Oct!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Oct!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Oct!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Oct!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Oct!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Oct!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Oct!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Oct!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Oct!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Oct!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Oct!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Oct!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Oct!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Oct!D51","v":0},null,{"$f":"+F50+Oct!F51","v":0},{"$f":"+G50+Oct!G51","v":0},{"$f":"+H50+Oct!H51","v":0},{"$f":"+I50+Oct!I51","v":0},{"$f":"+J50+Oct!J51","v":0},{"$f":"+K50+Oct!K51","v":0},{"$f":"+L50+Oct!L51","v":0},{"$f":"+M50+Oct!M51","v":0},{"$f":"+N50+Oct!N51","v":0},{"$f":"+O50+Oct!O51","v":0},{"$f":"+P50+Oct!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Accounting Manager"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Executive Director"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Oct!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Dec","index":6,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[[60,3,60,4],[2,12,2,15],[52,5,52,14],[62,3,62,4],[55,13,56,15],[57,13,58,15],[57,10,58,11],[60,12,62,14],[61,15,62,15],[57,4,58,7],[55,10,56,11],[0,5,0,14],[61,2,62,2],[60,7,62,11],[61,0,62,1],[0,1,0,2],[61,3,61,4],[2,6,2,10],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1]]}
[{"$f":"+Nov!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Nov!E1+30","v":"2022-12-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Nov!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Nov!O2","v":"Phone:  "},{"$f":"+Nov!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","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 Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Nov!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Nov!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Nov!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Nov!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Nov!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Nov!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Nov!D13","v":0},0,0]
[{"$f":"+Nov!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Nov!D14","v":0},0,0]
[{"$f":"+Nov!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Nov!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Nov!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Nov!D16","v":0},0,0]
[{"$f":"+Nov!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Nov!D17","v":0},{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Nov!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Nov!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Nov!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Nov!D19","v":0},0,0]
[{"$f":"+Nov!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Nov!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D11:D20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L11:L20)","v":0},0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Nov!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Nov!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Nov!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Nov!D24","v":0},0,0]
[{"$f":"+Nov!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Nov!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Nov!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Nov!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Nov!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Nov!D29","v":0},0,0]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0},{"$f":"+Nov!Q30","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Nov!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Nov!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Nov!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Nov!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Nov!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Nov!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Nov!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Nov!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Nov!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Nov!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Nov!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Nov!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Nov!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Nov!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Nov!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Nov!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+E50+Nov!D51","v":0},{"$f":"+E50+Nov!D51","v":0},null,{"$f":"+F50+Nov!F51","v":0},{"$f":"+G50+Nov!G51","v":0},{"$f":"+H50+Nov!H51","v":0},{"$f":"+I50+Nov!I51","v":0},{"$f":"+J50+Nov!J51","v":0},{"$f":"+K50+Nov!K51","v":0},{"$f":"+L50+Nov!L51","v":0},{"$f":"+M50+Nov!M51","v":0},{"$f":"+N50+Nov!N51","v":0},{"$f":"+O50+Nov!O51","v":0},{"$f":"+P50+Nov!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Accounting Manager"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title","Executive Director"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Nov!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Jan","index":7,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[60,3,60,4],[2,12,2,15],[52,5,52,14],[62,3,62,4],[55,13,56,15],[57,13,58,15],[57,10,58,11],[60,12,62,14],[61,15,62,15],[57,4,58,7],[55,10,56,11],[0,5,0,14],[61,2,62,2],[60,7,62,11],[61,0,62,1],[0,1,0,2],[61,3,61,4],[2,6,2,10],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1]]}
[{"$f":"+Dec!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Dec!E1+31","v":"2023-01-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Dec!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Dec!O2","v":"Phone:  "},{"$f":"+Dec!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","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 Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Dec!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Nov!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Dec!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Nov!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Dec!D12","v":0},0,{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Nov!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Dec!D13","v":0},0,0]
[{"$f":"+Nov!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Dec!D14","v":0},0,0]
[{"$f":"+Nov!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Dec!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Nov!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Dec!D16","v":0},0,0]
[{"$f":"+Nov!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Dec!D17","v":0},0,0]
[{"$f":"+Nov!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Dec!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Nov!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Dec!D19","v":0},0,0]
[{"$f":"+Nov!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Dec!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Nov!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Dec!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Nov!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Dec!D24","v":0},{"$f":"SUM(G24:P24)","v":0},0]
[{"$f":"+Nov!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Dec!D25","v":0},{"$f":"SUM(G25:P25)","v":0},0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Nov!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Dec!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Nov!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Dec!D29","v":0},{"$f":"SUM(G29:P29)","v":0},0]
["Total Equipment:",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},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Nov!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Dec!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Nov!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Dec!D33","v":0},{"$f":"SUM(G33:P33)","v":0},0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Dec!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Dec!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Dec!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Dec!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Dec!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Dec!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Dec!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Dec!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Dec!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Dec!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Dec!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Dec!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Dec!D51","v":0},null,{"$f":"+F50+Dec!F51","v":0},{"$f":"+G50+Dec!G51","v":0},{"$f":"+H50+Dec!H51","v":0},{"$f":"+I50+Dec!I51","v":0},{"$f":"+J50+Dec!J51","v":0},{"$f":"+K50+Dec!K51","v":0},{"$f":"+L50+Dec!L51","v":0},{"$f":"+M50+Dec!M51","v":0},{"$f":"+N50+Dec!N51","v":0},{"$f":"+O50+Dec!O51","v":0},{"$f":"+P50+Dec!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Dec!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Feb","index":8,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[60,0,60,1],[61,0,62,1],[57,13,58,15],[2,6,2,10],[54,0,54,15],[55,1,56,2],[55,4,56,7],[57,4,58,7],[55,10,56,11],[57,10,58,11],[0,5,0,14],[61,15,62,15],[61,2,62,2],[60,7,62,11],[57,1,58,2],[0,1,0,2],[61,3,61,4],[62,3,62,4],[52,5,52,14],[50,0,50,1],[51,0,51,1],[53,0,53,15],[52,0,52,1],[60,3,60,4],[60,12,62,14],[55,13,56,15]]}
[{"$f":"+Jan!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Jan!E1+31","v":"2023-02-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Jan!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Jan!O2","v":"Phone:  "},{"$f":"+Jan!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","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 Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jan!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Jan!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Jan!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Jan!D13","v":0},0,0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Jan!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Jan!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Jan!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Jan!D17","v":0},{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Jan!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Jan!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Jan!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Jan!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Jan!D24","v":0},0,0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Jan!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Jan!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Jan!D29","v":0},0,0]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Jul!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Jul!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Jan!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Jan!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Jan!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Jan!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Jan!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Jan!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Jan!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Jan!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Jan!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Jan!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Jan!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""}," ",null,{"$f":"SUM(E47)+Jan!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},{"$f":"SUM(M36:M47)","v":0},0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},{"$f":"SUM(F48,F34,F30,F26,F21)","v":0},{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Jan!D51","v":0},null,{"$f":"+F50+Jan!F51","v":0},{"$f":"+G50+Jan!G51","v":0},{"$f":"+H50+Jan!H51","v":0},{"$f":"+I50+Jan!I51","v":0},{"$f":"+J50+Jan!J51","v":0},{"$f":"+K50+Jan!K51","v":0},{"$f":"+L50+Jan!L51","v":0},{"$f":"+M50+Jan!M51","v":0},{"$f":"+N50+Jan!N51","v":0},{"$f":"+O50+Jan!O51","v":0},{"$f":"+P50+Jan!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Jan!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Mar","index":9,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[60,3,60,4],[2,12,2,15],[52,5,52,14],[62,3,62,4],[55,13,56,15],[57,13,58,15],[57,10,58,11],[60,12,62,14],[61,15,62,15],[57,4,58,7],[55,10,56,11],[0,5,0,14],[61,2,62,2],[60,7,62,11],[61,0,62,1],[0,1,0,2],[61,3,61,4],[2,6,2,10],[54,0,54,15],[55,1,56,2],[57,1,58,2],[55,4,56,7],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1]]}
[{"$f":"+Feb!A1","v":"Contractor Name: "},{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Feb!E1+28","v":"2023-03-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
[{"$f":"+Feb!A2","v":"Project Name: "},{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,{"$f":"+Feb!O2","v":"Phone:  "},{"$f":"+Feb!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","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 Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Feb!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Feb!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Feb!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Feb!D13","v":0},0,0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Feb!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Feb!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Feb!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Feb!D17","v":0},{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Feb!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Feb!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Feb!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Jul!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Jul!D24","v":0},0,0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Jul!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Jul!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Jul!D29","v":0},0,0]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Jul!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Jul!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Jul!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Jul!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Jul!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Jul!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"},"Marketing",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Jul!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Jul!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Jul!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Jul!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Jul!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Jul!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}},"Protective Supplies (gloves)",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Jul!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Jul!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},{"$f":"SUM(M36:M47)","v":0},{"$f":"SUM(N36:N47)","v":0},{"$f":"SUM(O36:O47)","v":0},{"$f":"SUM(P36:P47)","v":0}]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Feb!D51","v":0},null,{"$f":"+F50+Feb!F51","v":0},{"$f":"+G50+Feb!G51","v":0},{"$f":"+H50+Feb!H51","v":0},{"$f":"+I50+Feb!I51","v":0},{"$f":"+J50+Feb!J51","v":0},{"$f":"+K50+Feb!K51","v":0},{"$f":"+L50+Feb!L51","v":0},{"$f":"+M50+Feb!M51","v":0},{"$f":"+N50+Feb!N51","v":0},{"$f":"+O50+Feb!O51","v":0},{"$f":"+P50+Feb!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Feb!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Apr","index":10,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[62,3,62,4],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1],[60,3,60,4],[54,0,54,15],[55,1,56,2],[57,1,58,2],[61,0,62,1],[60,12,62,14],[61,15,62,15],[61,2,62,2],[60,7,62,11],[0,1,0,2],[0,5,0,14],[2,6,2,10],[52,5,52,14],[61,3,61,4],[55,4,56,7],[57,4,58,7],[55,10,56,11],[57,10,58,11],[55,13,56,15],[57,13,58,15],[7,0,7,1]]}
["Contractor Name: ",{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Mar!E1+31","v":"2023-04-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
["Project Name: ",{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,"Phone:  ",{"$f":"+Jul!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jul!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Mar!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Mar!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Mar!D13","v":0},0,0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Mar!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Mar!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Mar!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Mar!D17","v":0},{"$f":"SUM(G17:P17)","v":0},{"$f":"SUM(G17:L17)","v":0}]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Mar!D18","v":0},0,0]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Mar!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Mar!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Jul!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Jul!D24","v":0},0,0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Jul!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Jul!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Jul!D29","v":0},0,0]
["Total Equipment:",null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Jul!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Jul!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Jul!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Jul!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Jul!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Jul!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Jul!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Jul!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Jul!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Jul!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Jul!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Jul!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Jul!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Jul!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},{"$f":"SUM(M36:M47)","v":0},{"$f":"SUM(N36:N47)","v":0},{"$f":"SUM(O36:O47)","v":0},{"$f":"SUM(P36:P47)","v":0}]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Mar!D51","v":0},null,{"$f":"+F50+Mar!F51","v":0},{"$f":"+G50+Mar!G51","v":0},{"$f":"+H50+Mar!H51","v":0},{"$f":"+I50+Mar!I51","v":0},{"$f":"+J50+Mar!J51","v":0},{"$f":"+K50+Mar!K51","v":0},{"$f":"+L50+Mar!L51","v":0},{"$f":"+M50+Mar!M51","v":0},{"$f":"+N50+Mar!N51","v":0},{"$f":"+O50+Mar!O51","v":0},{"$f":"+P50+Mar!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Mar!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"May","index":11,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[62,3,62,4],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1],[60,3,60,4],[54,0,54,15],[55,1,56,2],[57,1,58,2],[61,0,62,1],[60,12,62,14],[61,15,62,15],[61,2,62,2],[60,7,62,11],[0,1,0,2],[0,5,0,14],[2,6,2,10],[52,5,52,14],[61,3,61,4],[55,4,56,7],[57,4,58,7],[55,10,56,11],[57,10,58,11],[55,13,56,15],[57,13,58,15],[7,0,7,1]]}
["Contractor Name: ",{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+Apr!E1+31","v":"2023-05-03"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
["Project Name: ",{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,"Phone:  ",{"$f":"+Jul!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jul!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+Apr!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+Apr!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+Apr!D13","v":0},0,0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+Apr!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+Apr!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+Apr!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+Apr!D17","v":0},{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+Apr!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+Apr!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+Apr!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+Apr!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+Apr!D24","v":0},0,0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+Apr!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+Apr!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+Apr!D29","v":0},0,0]
["Total Equipment:",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},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Apr!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Apr!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+Apr!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+Apr!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+Apr!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+Apr!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"}," ",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+Apr!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+Apr!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+Apr!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+Apr!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+Apr!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+Apr!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}}," ",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+Apr!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+Apr!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(E36:E47)","v":0},{"$f":"SUM(F36:F47)","v":0},0,0,0,{"$f":"SUM(J36:J47)","v":0},0,{"$f":"SUM(L36:L47)","v":0},{"$f":"SUM(M36:M47)","v":0},{"$f":"SUM(N36:N47)","v":0},{"$f":"SUM(O36:O47)","v":0},{"$f":"SUM(P36:P47)","v":0}]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,{"$f":"SUM(G48,G34,G30,G26,G21)","v":0},0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,{"$f":"SUM(L48,L34,L30,L26,L21)","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+Apr!D51","v":0},null,{"$f":"+F50+Apr!F51","v":0},{"$f":"+G50+Apr!G51","v":0},{"$f":"+H50+Apr!H51","v":0},{"$f":"+I50+Apr!I51","v":0},{"$f":"+J50+Apr!J51","v":0},{"$f":"+K50+Apr!K51","v":0},{"$f":"+L50+Apr!L51","v":0},{"$f":"+M50+Apr!M51","v":0},{"$f":"+N50+Apr!N51","v":0},{"$f":"+O50+Apr!O51","v":0},{"$f":"+P50+Apr!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+Apr!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"Jun","index":12,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[62,3,62,4],[50,0,50,1],[60,0,60,1],[51,0,51,1],[53,0,53,15],[52,0,52,1],[60,3,60,4],[54,0,54,15],[55,1,56,2],[57,1,58,2],[61,0,62,1],[60,12,62,14],[61,15,62,15],[61,2,62,2],[60,7,62,11],[0,1,0,2],[0,5,0,14],[2,6,2,10],[52,5,52,14],[61,3,61,4],[55,4,56,7],[57,4,58,7],[55,10,56,11],[57,10,58,11],[55,13,56,15],[57,13,58,15],[7,0,7,1]]}
["Contractor Name: ",{"$f":"Budget!C3","v":0},null,"Month:",{"$f":"+May!E1+30","v":"2023-06-02"},"GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
["Project Name: ",{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,"Phone:  ",{"$f":"+Jul!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,"Current Month Expenditures by Funding Source"]
[" Item  Description",null,"Authorized Budget ","YTD Actual Expenses ","Current Month Expenses ","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash                  Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jul!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D51","v":0},{"$f":"E50","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!R54","v":{"$error":"#DIV/0!"}},{"$f":"Budget!S54","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G8:L8)","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!G8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I8","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K8","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"+E50","v":0},{"$f":"+F50","v":0},{"$f":"+G50","v":0},0,0,0,0,{"$f":"+L50","v":0},{"$f":"+M50","v":0},{"$f":"+N50","v":0},{"$f":"+O50","v":0},{"$f":"+P50","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jul!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jul!C11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E11)+May!D11","v":0},{"$f":"SUM(G11:P11)","v":0},{"$f":"SUM(G11:L11)","v":0}]
[{"$f":"+Jul!A12","v":"Program Manager"},null,{"$f":"+Jul!C12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12)+May!D12","v":0},{"$f":"SUM(G12:P12)","v":0},{"$f":"SUM(G12:L12)","v":0}]
[{"$f":"+Jul!A13","v":"Exec Director"},null,{"$f":"+Jul!C13","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E13)+May!D13","v":0},0,0]
[{"$f":"+Jul!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jul!C14","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E14)+May!D14","v":0},0,0]
[{"$f":"+Jul!A15","v":"Field Services Specialist"},null,{"$f":"+Jul!C15","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E15)+May!D15","v":0},{"$f":"SUM(G15:P15)","v":0},0]
[{"$f":"+Jul!A16","v":"Benefits"},null,{"$f":"+Jul!C16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16)+May!D16","v":0},0,0]
[{"$f":"+Jul!A17","v":"Accounting Manager"},null,{"$f":"+Jul!C17","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E17)+May!D17","v":0},{"$f":"SUM(G17:P17)","v":0},0]
[{"$f":"+Jul!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jul!C18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E18)+May!D18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Jul!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jul!C19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E19)+May!D19","v":0},0,0]
[{"$f":"+Jul!A20","v":"Volunteers"},null,{"$f":"+Jul!C20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20)+May!D20","v":0},0,0]
["Total Personnel:",null,{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jul!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jul!C23","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23)+May!D23","v":0},{"$f":"SUM(G23:P23)","v":0},{"$f":"SUM(G23:L23)","v":0}]
[{"$f":"+Jul!A24","v":"Training "},null,{"$f":"+Jul!C24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24)+May!D24","v":0},0,0]
[{"$f":"+Jul!A25","v":0},null,{"$f":"+Jul!C25","v":0},{"$f":"SUM(E25)+May!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"SUM(C23:C25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},0,0,0,0,0,{"$f":"SUM(L23:L25)","v":0},{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},{"$f":"SUM(O23:O25)","v":0},{"$f":"SUM(P23:P25)","v":0}]
["C.  EQUIPMENT - PROVIDE INVOICES/RECEIPTS & SERIAL NUMBERS"]
[{"$f":"+Jul!A28","v":"Office/Computer Equip"},null,{"$f":"+Jul!C28","v":0},{"$f":"SUM(E28)+May!D28","v":0},{"$f":"SUM(G28:P28)","v":0},{"$f":"SUM(G28:L28)","v":0}]
[{"$f":"+Jul!A29","v":0},null,{"$f":"+Jul!C29","v":0},{"$f":"SUM(E29)+May!D29","v":0},0,0]
["Total Equipment:",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},0,0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0}]
["D.  CONSULTANTS"]
[{"$f":"+Jul!A32","v":" "},null,{"$f":"+Jul!C32","v":0},{"$f":"SUM(E32)+Jul!D32","v":0},{"$f":"SUM(G32:P32)","v":0},{"$f":"SUM(G32:L32)","v":0}]
[{"$f":"+Jul!A33","v":0},null,{"$f":"+Jul!C33","v":0},{"$f":"SUM(E33)+Jul!D33","v":0},0,0]
["Total Consultants:",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0}]
["E.   OTHER COSTS"]
[{"$f":"+Budget!L40","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jul!C36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E36)+May!D36","v":0},{"$f":"SUM(G36:P36)","v":0},{"$f":"SUM(G36:L36)","v":0}]
[{"$f":"+Budget!L41","v":"Communications/phone"},null,{"$f":"+Jul!C37","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37)+May!D37","v":0},0,0]
[{"$f":"+Budget!L42","v":"Insurance"},null,{"$f":"+Jul!C38","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E38)+May!D38","v":0},0,0]
[{"$f":"+Budget!L43","v":"Office Supplies"},null,{"$f":"+Jul!C39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39)+May!D39","v":0},0,0]
[{"$f":"+Budget!L44","v":"Volunteer Expenses"},"Marketing",{"$f":"+Jul!C40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40)+May!D40","v":0},0,0]
[{"$f":"+Budget!L45","v":"Printing/Postage"},null,{"$f":"+Jul!C41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E41)+May!D41","v":0},0,0]
[{"$f":"+Budget!L46","v":"Rent/Utilities"},null,{"$f":"+Jul!C42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E42)+May!D42","v":0},0,0]
[{"$f":"+Budget!L47","v":"Repairs/Maintenance"},null,{"$f":"+Jul!C43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E43)+May!D43","v":0},0,0]
[{"$f":"+Budget!L48","v":"Outside Services"},null,{"$f":"+Jul!C44","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44)+May!D44","v":0},0,0]
[{"$f":"+Budget!L49","v":"Other"},null,{"$f":"+Jul!C45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E45)+May!D45","v":0},0,0]
[{"$f":"IF(C45>0,Budget!AN$4,\"\")","v":{"$error":"#DIV/0!"}},"Protective Supplies (gloves)",{"$f":"+Jul!C46","v":0},{"$f":"SUM(E46)+May!D46","v":0},0,0]
[{"$f":"IF(C47>0,Budget!AC$4,\"\")","v":""},null,null,{"$f":"SUM(E47)+May!D47","v":0},0,0]
["Total Other Costs:",null,{"$f":"SUM(C36:C47)","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,{"$f":"SUM(J36:J47)","v":0},0,0,0,0,0,0]
[]
["1.  Current Month Total",null,null,null,{"$f":"SUM(E48,E34,E30,E26,E21)","v":0},0,0,0,0,{"$f":"SUM(J48,J34,J30,J26,J21)","v":0},0,0,0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C48+C34+C30+C26+C21","v":{"$error":"#DIV/0!"}},{"$f":"+E50+May!D51","v":0},null,{"$f":"+F50+May!F51","v":0},{"$f":"+G50+May!G51","v":0},{"$f":"+H50+May!H51","v":0},{"$f":"+I50+May!I51","v":0},{"$f":"+J50+May!J51","v":0},{"$f":"+K50+May!K51","v":0},{"$f":"+L50+May!L51","v":0},{"$f":"+M50+May!M51","v":0},{"$f":"+N50+May!N51","v":0},{"$f":"+O50+May!O51","v":0},{"$f":"+P50+May!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F7-F63","v":0},{"$f":"+G7-G51","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Month",null,{"$f":"+F50","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Month",null,{"$f":"+F61","v":0}," "]
[null,null,null,"Amount Approved - YTD",null,{"$f":"+F62+May!F63","v":0},{"$f":"IFERROR(F63/P1,0)","v":0}]

{"sheet":"CloseOut","index":13,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[[27,0,27,1],[15,0,15,1],[67,0,68,1],[67,2,68,2],[66,7,68,11],[61,1,62,2],[61,4,62,7],[61,10,62,11],[63,1,64,2],[63,4,64,7],[63,10,64,11],[68,3,68,4],[54,0,54,1],[66,3,66,4],[67,3,67,4],[66,0,66,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[60,0,60,15],[66,12,68,14],[67,15,68,15],[61,13,62,15],[63,13,64,15],[2,6,2,10],[0,5,0,14],[53,0,53,1],[39,0,39,1],[58,12,58,15],[0,1,0,2],[13,0,13,1],[36,0,36,1],[9,12,9,13],[4,12,4,13],[5,12,5,13],[6,12,6,13],[7,12,7,13],[8,12,8,13],[10,12,10,13],[32,0,32,1]]}
["Contractor Name: ",{"$f":"Budget!C3","v":0},null,"Month:","Closeout FY2223","GRANT AWARD AMOUNT: ",null,null,null,null,null,null,null,null,null,{"$f":"+Jul!P1","v":0}]
["Project Name: ",{"$f":"+Budget!I7","v":"Ombudsman Program"},null,"Contract #: ",{"$f":"Budget!I9","v":0},"Contact: ",{"$f":"+Budget!C5","v":0},null,null,null,"Email:",{"$f":"+Budget!C7","v":0},null,null,"Phone:  ",{"$f":"+Jul!P2","v":0}]
[null,null,null,null,null,"Address:",{"$f":"+Budget!C9","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PROJECT COST",null,null,{"$f":"+D57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"LESS: NON-MATCH",null,null,{"$f":"+P57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"COSTS TO BE MATCHED",null,null,{"$f":"+P5-P6","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"MATCHING CASH",null,{"$f":"+M57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"MATCHING IN-KIND",null,{"$f":"+N57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"PROGRAM INCOME",null,{"$f":"+O57","v":0},{"$f":"SUM(O8:O10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"GRANT SHARE FUNDED",null,null,{"$f":"+P7-P10","v":0}]
[null,null,null,null,"Expenditures "]
[" Item  Description",null,"Authorized Budget by Allocation","Total Expenditures","Additional Close-out  Expenses","Grant Share Total",{"$f":"Budget!P8","v":"Grant Share Title 3B"},{"$f":"Budget!Q8","v":"Grant Share Title  7A"},{"$f":"Budget!R8","v":"GEN FUND      3B    (State)"},{"$f":"Budget!S8","v":"Grant Share LCPF (State)"},{"$f":"Budget!T8","v":"Grant Share SDFL (State)"},{"$f":"Budget!U8","v":"Grant Share SNF/QAF (State)"},"Cash Match","In-Kind Match","Program Income","Cash         Non-Match"]
["APPROVED BUDGET",null,{"$f":"+Jul!C7","v":{"$error":"#DIV/0!"}},{"$f":"+D57","v":0},{"$f":"+E57","v":0},{"$f":"+P1","v":0},{"$f":"+Jul!G7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!H7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!I7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!J7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!K7","v":{"$error":"#DIV/0!"}},{"$f":"+Jul!L7","v":0},{"$f":"+Jul!M7","v":0},{"$f":"+Jul!N7","v":0},{"$f":"+Jul!O7","v":0},{"$f":"+Jul!P7","v":0}]
[null,null,null,null,null,{"$f":"SUM(G15:L15)","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J11","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J12","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J14","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J15","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J16","v":{"$error":"#DIV/0!"}},{"$f":"+Budget!J17","v":{"$error":"#DIV/0!"}}]
["YEAR TO DATE",null,null,null,null,{"$f":"SUM(G16:L16)","v":0},{"$f":"+G57","v":0},0,0,{"$f":"+J57","v":0},0,{"$f":"+L57","v":0},{"$f":"+M57","v":0},{"$f":"+N57","v":0},{"$f":"+O57","v":0},{"$f":"+P57","v":0}]
["A.  PERSONNEL (Title / Name)"]
[{"$f":"+Jun!A11","v":"Info & Assistance Coordinator"},null,{"$f":"+Jun!C11","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D11+E18","v":0},{"$f":"SUM(G18:P18)","v":0},{"$f":"SUM(G18:L18)","v":0}]
[{"$f":"+Jun!A12","v":"Program Manager"},null,{"$f":"+Jun!C12","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D12+E19","v":0},{"$f":"SUM(G19:P19)","v":0},{"$f":"SUM(G19:L19)","v":0}]
[{"$f":"+Jun!A13","v":"Exec Director"},null,{"$f":"+Jun!C13","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D13+E20","v":0},0,0]
[{"$f":"+Jun!A14","v":"Pre-Pl/Volunteer Support"},null,{"$f":"+Jun!C14","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D14+E21","v":0},0,0]
[{"$f":"+Jun!A15","v":"Field Services Specialist"},null,{"$f":"+Jun!C15","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D15+E22","v":0},{"$f":"SUM(G22:P22)","v":0},0]
[{"$f":"+Jun!A16","v":"Benefits"},null,{"$f":"+Jun!C16","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D16+E23","v":0},0,0]
[{"$f":"+Jun!A17","v":"Accounting Manager"},null,{"$f":"+Jun!C17","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D17+E24","v":0},{"$f":"SUM(G24:P24)","v":0},0]
[{"$f":"+Jun!A18","v":"Field Services Specialist 2"},null,{"$f":"+Jun!C18","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D18+E25","v":0},{"$f":"SUM(G25:P25)","v":0},{"$f":"SUM(G25:L25)","v":0}]
[{"$f":"+Jun!A19","v":"Field Services Specialist 3"},null,{"$f":"+Jun!C19","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D19+E26","v":0},0,0]
[{"$f":"+Jun!A20","v":"Volunteers"},null,{"$f":"+Jun!C20","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D20+E27","v":0},0,0]
["Total Personnel:",null,{"$f":"+Jun!C21","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D18:D27)","v":0},0,0,0,0,0,{"$f":"SUM(J18:J27)","v":0},0,0,0,0,0,0]
["B.  TRAVEL & TRAINING"]
[{"$f":"+Jun!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jun!C23","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D23","v":0},{"$f":"SUM(G30:P30)","v":0},{"$f":"SUM(G30:L30)","v":0}]
[{"$f":"+Jun!A23","v":"Mileage - including volunteers"},null,{"$f":"+Jun!C23","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D24","v":0},0,0]
[{"$f":"+Jun!A24","v":"Training "},null,{"$f":"+Jun!C24","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D25","v":0},0,0]
["Total Travel & Training:",null,{"$f":"+Jun!C26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D30:D32)","v":0},{"$f":"SUM(E30:E32)","v":0},{"$f":"SUM(F30:F32)","v":0},0,0,0,{"$f":"SUM(J30:J32)","v":0},0,{"$f":"SUM(L30:L32)","v":0},0,0,0,0]
["C.  EQUIPMENT*"]
[{"$f":"+Jun!A28","v":"Office/Computer Equip"},null,{"$f":"+Jun!C28","v":0},{"$f":"+Jun!D28+E35","v":0},{"$f":"SUM(G35:P35)","v":0},{"$f":"SUM(G35:L35)","v":0}]
[{"$f":"+Jun!A29","v":0},null,{"$f":"+Jun!C29","v":0},{"$f":"+Jun!D29+E36","v":0},0,0]
["Total Equipment:",null,{"$f":"+Jun!C30","v":0},{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(E34:E36)","v":0},{"$f":"SUM(F34:F36)","v":0},0,0,0,{"$f":"SUM(J34:J36)","v":0},0,{"$f":"SUM(L34:L36)","v":0},0,0,0,0]
["D.  CONSULTANTS"]
[{"$f":"+Jun!A32","v":" "},null,{"$f":"+Jun!C32","v":0},{"$f":"+Jun!D34+E39","v":0},{"$f":"SUM(F39:P39)","v":0},{"$f":"SUM(G39:L39)","v":0}]
["Total Consultants:",null,{"$f":"+Jun!C34","v":0},{"$f":"SUM(D39:D39)","v":0},{"$f":"SUM(E39:E39)","v":0},{"$f":"SUM(F39:F39)","v":0},{"$f":"+G39","v":0},{"$f":"+H39","v":0},0,{"$f":"+J39","v":0},0,{"$f":"+L39","v":0},0,0,0,0]
["E.   OTHER COSTS"]
[{"$f":"+Jun!A36","v":"Accounting/ Bookkeeping"},null,{"$f":"+Jun!C36","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D36+E42","v":0},{"$f":"SUM(G42:P42)","v":0},{"$f":"SUM(G42:L42)","v":0}]
[{"$f":"+Jun!A37","v":"Communications/phone"},null,{"$f":"+Jun!C37","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D37+E43","v":0},0,0]
[{"$f":"+Jun!A38","v":"Insurance"},null,{"$f":"+Jun!C38","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D38+E44","v":0},0,0]
[{"$f":"+Jun!A39","v":"Office Supplies"},null,{"$f":"+Jun!C39","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D39+E45","v":0},0,0]
[{"$f":"+Jun!A40","v":"Volunteer Expenses"},null,{"$f":"+Jun!C40","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D40+E46","v":0},0,0]
[{"$f":"+Jun!A41","v":"Printing/Postage"},null,{"$f":"+Jun!C41","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D41+E47","v":0},0,0]
[{"$f":"+Jun!A42","v":"Rent/Utilities"},null,{"$f":"+Jun!C42","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D42+E48","v":0},0,0]
[{"$f":"+Jun!A43","v":"Repairs/Maintenance"},null,{"$f":"+Jun!C43","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D43+E49","v":0},0,0]
[{"$f":"+Jun!A44","v":"Outside Services"},null,{"$f":"+Jun!C44","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D44+E50","v":0},0,0]
[{"$f":"+Jun!A45","v":"Other"},null,{"$f":"+Jun!C45","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D45+E51","v":0},0,0]
[{"$f":"+Jun!A46","v":{"$error":"#DIV/0!"}},null,{"$f":"+Jun!C46","v":0},{"$f":"+Jun!D46+E52","v":0},0,0]
[{"$f":"+Jun!A47","v":""},null,{"$f":"+Jun!C47","v":0},{"$f":"+Jun!D47+E53","v":0},{"$f":"SUM(F53:P53)","v":0},{"$f":"SUM(G53:L53)","v":0}]
["Total Other Costs:",null,{"$f":"+Jun!C48","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D42:D53)","v":0},0,0,0,0,{"$f":"SUM(I42:I53)","v":0},0,0,{"$f":"SUM(L42:L53)","v":0},0,0,0,0]
[]
["1.  Close-out Amount",null,null,null,{"$f":"+E54+E40+E37+E33+E28","v":0},{"$f":"+F54+F40+F37+F33+F28","v":0},0,0,{"$f":"+I54+I40+I37+I33+I28","v":0},0,0,{"$f":"+L54+L40+L37+L33+L28","v":0},0,0,0,0]
["2.  Year-to-Date Total**",null,{"$f":"+C54+C40+C37+C33+C28","v":{"$error":"#DIV/0!"}},{"$f":"+Jun!D51+E56","v":0},null,{"$f":"+F56+Jun!F51","v":0},{"$f":"+G56+Jun!G51","v":0},{"$f":"+H56+Jun!H51","v":0},{"$f":"+I56+Jun!I51","v":0},{"$f":"+J56+Jun!J51","v":0},{"$f":"+K56+Jun!K51","v":0},{"$f":"+L56+Jun!L51","v":0},{"$f":"+M56+Jun!M51","v":0},{"$f":"+N56+Jun!N51","v":0},{"$f":"+O56+Jun!O51","v":0},{"$f":"+P56+Jun!P51","v":0}]
["3. Grant Funds Remaining",null,null,null,null,{"$f":"+F14-F69","v":0},{"$f":"+G14-G57","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},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 $10,000, plus 3 times the amount of damages for any person who knowingly presents, or causes to be presented, a false or fraudulent claim; or who knowingly makes, or caused to be used, a false record or statement; or conspires to defraud the Government by getting a false or fraudulent claim allowed or paid.  HUD will prosecute false claims and statements.  Conviction may result in criminal and/or civil penalties.  (18 U.S.C. 1001, 1010, 1012; 331 U.S.C. 3729, 3802)    I hereby certify that the above figures and attached expenditure report are accurate to the best of my knowledge."]
["Prepared By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["Authorized By:",null,null,"Signature:",null,null,null,null,"Date:",null,null,null,"Title"]
[]
["AAA USE ONLY"]
["Grants Management Approval:",null,"Date:","Amount Requested - Close-out",null,{"$f":"+F56","v":0},"% of Grant:",null,null,null,null,null,"Fiscal Approval:",null,null,"Date:"]
[null,null,null,"Amount Approved - Close-out",null,{"$f":"+F67","v":0}," "]
[null,null,null,"Amount Approved - Total",null,{"$f":"+F68+Jun!F63","v":0},{"$f":"IFERROR(F69/P1,0)","v":0}]