Chancellor's Office District: California Community College College: Grant Number: 12-109- CONTACT NAME: _______________________________ ___________________________ PHONE: ______________________ FAX: ________________ Final Report Expenditure Budget Summary (Cumulative) Check One: Cumulative from July 1, 2012 - June 30, 2013 time period- please indicate ____ When entering dollar amounts, round off to nearest dollar. District Other Other Other Project Project Match Funds Source Source Source Object of Approved Expended Expended Expended Expended Expenditure Classification Line Budget Expended (1) (2) (3) (4) Total 1000 Instructional Salaries 1 2000 Non-instructional Salaries 2 3000 Employee Benefits 3 4000 Supplies and materials 4 5000 Other Operating Expenses & Services 5 6000 Capital Outlay 6 7000 Other Outgo 7 Total Direct Costs 8 Total Indirect Costs (4% of Line 8) 9 See specific RFA Program Costs 10 1 District General Fund (100% match percentage requirement). Line-item match not required. 2 Provide an Expenditure Detail Sheet for each funding source by category. Project Director Signature: Date: District Chief Business Officer Signature: Date: (or Authorized Designee) FOR CHANCELLOR’S OFFICE USE ONLY Grants and Contracts Unit Date: Approval Signature: Project Monitor Date: Approval Signature:
Chancellor's Office District: California Community College College: Grant Number: 12-109- CONTACT NAME: _______________________________ ___________________________ PHONE: ______________________ FAX: ________________ Final Report Expenditure Budget Summary (Cumulative) Check One: Cumulative from July 1, 2012 - June 30, 2013 time period- please indicate ____ When entering dollar amounts, round off to nearest dollar. Object of Expenditure Classification Line Project Approved Budget Project Expended District Match Funds Expended (1) Other Source Expended (2) Other Source Expended (3) Other Source Expended (4) Total 1000 Instructional Salaries 1 2000 Non-instructional Salaries 2 3000 Employee Benefits 3 4000 Supplies and materials 4 5000 Other Operating Expenses & Services 5 6000 Capital Outlay 6 7000 Other Outgo 7 Total Direct Costs 8 Total Indirect Costs (4% of Line 8) See specific RFA 9 Program Costs 10 1 District General Fund (100% match percentage requirement). Line-item match not required. 2 Provide an Expenditure Detail Sheet for each funding source by category. Project Director Signature: Date: District Chief Business Officer Signature: Date: (or Authorized Designee) FOR CHANCELLOR’S OFFICE USE ONLY Grants and Contracts Unit Approval Signature: Project Monitor Approval Signature: Date: Date:
2012-13MESAFinalReportRev.docx