Wisconsin Environmental Education Board

Budget Expense Summary Form

(Rev 04/2006)

 

Project Log # _1995-0000______                                                                 Type of Report
Report Date Ending ____
12/15/1995___________                                      x Interim Claim            Final Claim

 

Administering Organization

Mahaska County Extension Service

Report Preparer

Sally Doe

Phone

(715) 222-2222

Email

sdoe@mahaska.org

Budget Category

(A) Amount Budgeted

(B) Amount Expended

(C) Match

Budgeted

(D) Match Received

Salary/Honoraria

 

Project Director

 

Community business leaders

 

 

$2,000

 

 

$500

 

 

 

 

 

 

 

 

 

 

 

$600

 

 

 

 

 

 

 

$0

 

 

 

Fringe Benefits

 

0

 

 

0

 

 

 

0

 

 

 

0

 

 

Travel

 

 

 

 

$0

 

 

 

 

 

Materials/Supplies

 

Milton Farms Workshop Supplies

 

Hamilton Pulp & Paper Mill Workshop Supplies

 

Recycling Center Workshop Supplies

 

Salvage Yard Workshop Supplies

 

Poster Board

 

Paints, Markers, etc

 

 

$50

 

$100

 

 

$100

 

$25

 

$50

 

$25

 

 

 

$50

 

0

 

 

$0

 

$0

 

$0

 

$0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

 

Total

$2,350

$550

$600

$0

Balance

 

(A-B)
$1,800

 

(C-D)

$600

Cash Summary

AMOUNT REQUESTED

$550.00

 

For WEEB Use Only

AMOUNT APPROVED

Funds Rec’d to Date

-0-

 

Disbursements to Date

$550.00

Cash Balance

($550.00)

CERTIFICATION I CERTIFY that all revenue and disbursements reported herein are properly substantiated and reconciled with the financial transactions of this organization’s general ledger, and have not been claimed under any other state or federal program, and do not replace or supplant existing funding from other sources.

Signature

 

Sally Doe

Date

12/15/1995