PREPARED BY: JUDICIAL DISTRICT: TITLE: FISCAL YEAR: Community Corrections From . Financial Expense Report To . DATE TYPE OF REPORT (CHECK ONE) 1st & 2ND Quarter (Jul Dec) – PHONE 3rd & 4th Quarter (Jan Jun) – . $ 4% Administrative Allocation - Balance Forward from Previous Year: 4% Administrative Allocation - Amount Received to Date: $ $ 4% Administrative Allocation - Total Expenditures EXPENDITURES A B E CATEGORY July January TOTAL through December through June TO DATE (A+B) Personnel Supplies & Operating Travel Equipment Indirect Costs Consultants and Professional Services TOTALS I certify that, to the best of my knowledge and belief, this report is correct and complete, and that all REQUIRED SIGNATURE: expenditures are for the purpose set forth in the contract documents. Person completing the form _________________________________ Date: Signature SUBMIT SIGNED FORM, WITH ORIGINAL SIGNATURE, TO DCJ NO LATER THAN 30 DAYS AFTER THE END OF EACH QUARTER. ALL SUPPORTING DOCUMENTATION MUST BE SUBMITTED WITH THE FINANCIAL EXPENSE REPORT.
PREPARED BY: JUDICIAL DISTRICT: TITLE: Community Corrections Financial Expense Report FISCAL YEAR: From . To . DATE PHONE . TYPE OF REPORT (CHECK ONE) 1st & 2ND Quarter (Jul – Dec) 3rd & 4th Quarter (Jan – Jun) 4% Administrative Allocation - Balance Forward from Previous Year: $ 4% Administrative Allocation - Amount Received to Date: $ 4% Administrative Allocation - Total Expenditures $ CATEGORY EXPENDITURES A July through December B January through June E TOTAL TO DATE (A+B) Personnel Supplies & Operating Travel Equipment Indirect Costs Consultants and Professional Services TOTALS REQUIRED SIGNATURE: I certify that, to the best of my knowledge and belief, this report is correct and complete, and that all expenditures are for the purpose set forth in the contract documents. Person completing the form _________________________________ Date: Signature SUBMIT SIGNED FORM, WITH ORIGINAL SIGNATURE, TO DCJ NO LATER THAN 30 DAYS AFTER THE END OF EACH QUARTER. ALL SUPPORTING DOCUMENTATION MUST BE SUBMITTED WITH THE FINANCIAL EXPENSE REPORT.
BoardAdminBiAnnualReportForm.docx