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Grant Number <br />2014-JAGC-I N R I -2-E5-233 <br />Date <br />ro hs'., 'NounPotf - _. <br />Total PGI <br />Earnings <br />75/.of <br />Earnings <br />`Total , <br />Balance <br />disburse <br />Dlscietonary <br />,:100r64irmount•• <br />=` .,. Total_. .. <br />,. <br />10% Balance <br />,f��,disburse� <br />' <br />s1'5%,of•;'._. <br />.. <br />;.4.. o •. <br />° w,Earnings" ;, <br />^, ' ��Total: <br />_ _ _„ <br />9 Balance <br />QD disp urse <br />$32,141.48 <br />$24,106.11 <br />$9..-.- a� <br />'.,',- $3,214::15 <br />' , • ' '' m o o <br />ti "x.$4,82.1:22_ <br />$0.00 <br />Date <br />Check # <br />Amount <br />10/31/2013 <br />95840 <br />$500.00 <br />12/6/2013 <br />96333 <br />$500.00 <br />3/31/2014 <br />97295 <br />$9,298.00 <br />4/30/2014 <br />97603 <br />$4,937.00 <br />6/13/2014 <br />$1,020.00 <br />6/13/2014 <br />$327.00 <br />6/26/2014 <br />$2,243.88 <br />7/31/2014 <br />98601 <br />$10,573.60 <br />7/31/2014 <br />98601 <br />$743.00 <br />8/5/2014 <br />98856 <br />$800.00 <br />9/8/2014 <br />99218 <br />$150.00 <br />9/17/2014 <br />99218 <br />$1,049.00 <br />Total Checks to County <br />$32,141.48 <br />Request for' Date ' Total <br />Expenditures, ;`„°;7/31/201:4 :$1.5;038.36 <br />from 75% <br />$15,038.36 <br />Request for:, <br />Expenditures <br />from '41P <br />ate :Total <br />1:0/20/20.175 <br />. $3, 214.815 <br />Reguestfo n=..'Date';;_r `;.Total, , �:w . <br />:4/14/2015• <br />i $4,'82=1:22$ <br />Total Left to <br />disburse <br />r, -, - -5 <br />1st Qtr <br />2nd Qtr <br />3rd Qtr <br />4 Qtr <br />$1,000.00 <br />$9,298.00 <br />$8,527.88 <br />$13,315.60 <br />$32,141.48 <br />CD <br />N <br />