Salary: Hours Worked: Name: Address: City: Zip: Phone: Email: Please provide a detailed report of approved expenditures of CECC: NOTE: In the Budget Amendment Totals Column, please list monies moved into each line item as a result of Budget Amendments. In the Current Budget Totals with Budget Amendments, please list the current totals for each line with Budget Amendment amounts included. In the Amount Spent Column, please list the current total amount spent in each line item. If the Budget listed in the CECC contract has additional Expense Line Items listed other than those shown in the table below, please add those line items to the table below. Expense Amount In-Kind Match Budget Current Amount Amount of Requested (if applicable) Amendment Budget Totals Spent Unexpended Totals with Budget Funds Amendments Budget Items $3,000.00 $2,000 Please list Please list the Please list Please the monies current totals the amount of moved into from each line amount unexpended each line item with Budget spent in funds in each as a result of Amendment each line line item. Budget amounts item. Amendments. included. $ $ $ $ $ $ Personnel/Fringe Benefits – (Hourly rate x # of hours) and/or total amount of consultant fees Travel Total estimated $ $ $ $ $ $ – expenditures Supplies/Material/Equipment $ $ $ $ $ $ Estimated number and cost – of items
Salary: Hours Worked: Name: Address: City: Zip: Phone: Email: Please provide a detailed report of approved expenditures of CECC: NOTE: In the Budget Amendment Totals Column, please list monies moved into each line item as a result of Budget Amendments. In the Current Budget Totals with Budget Amendments, please list the current totals for each line with Budget Amendment amounts included. In the Amount Spent Column, please list the current total amount spent in each line item. If the Budget listed in the CECC contract has additional Expense Line Items listed other than those shown in the table below, please add those line items to the table below. Expense Amount Requested In-Kind Match (if applicable) Budget Amendment Totals Current Budget Totals with Budget Amendments Amount Spent Amount of Unexpended Funds Budget Items $3,000.00 $2,000 Please list monies moved into each line item as a result of Budget Amendments. Please list the current totals from each line with Budget Amendment amounts included. Please list the amount spent in each line item. Please the amount of unexpended funds in each line item. Personnel/Fringe Benefits – (Hourly rate x # of hours) and/or total amount of consultant fees $ $ $ $ $ $ Travel – Total estimated expenditures $ $ $ $ $ $ Supplies/Material/Equipment – Estimated number and cost of items $ $ $ $ $ $
CECC%20Annual%20Report%20Template.docx