Perkins Quarterly Report

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Perkins Quarterly Report Powered By Docstoc
					                                                 Carl Perkins Federal Career and Technical Education Program

Project Number ___________ Grant Recipient _____________________________                                                                           Taxpayer I.D. # _______________


For Quarter Ended:                ( ) 9/30 (    ) 12/31      (    ) 3/31     ( ) 6/30         (   ) Final
                                                                                                                                                    Submit report to Kelly Hert
                                  Quarterly Report of Expenditures                                                                             Office of Comm. of Higher Education
                                                                                                                                               PO Box 203201 Helena, MT 59620
Expenditure Items:                         Approved Budget       Current Quarter   YTD Total                                                    Tel. (444-0321 ) Fax (444-1469)
 Personnel Services                              (a)                   (b)              (c)
     1       Salaries                                                                                                        Estimated Requirements of Federal Funds
     2       Hourly Wages                                                                                                        (1)                  (2)                 (3)                 (4)
     3       Employee Benefits                                                                                                                                          Federal              Other
     4       Total Personal Services                                                                   Financial Data:        Requests             Receipts         Cash-on-Hand       Revenue Sources
                                                                                                             July
 Operating Expenses                                                                                         August
     5       Contracted Services                                                                            Sept.
     6       Audit Costs                                                                               Total 1st Qtr.
     7       Printing                                                                                        Oct.
     8       Consumable Supplies                                                                             Nov.
     9       Minor Equip. (<$5,000)                                                                          Dec.
    10       Postage and Mailing                                                                       Total 2nd Qtr.
    11       Telephone
    12       Travel                                                                                          Jan.
    13       Rent                                                                                            Feb.
    14       Utilities                                                                                      March
    15       Repair and Maintance                                                                      Total 3rd Qtr.
    16       Dues,Subscriptions
    17       Training/Registration Costs                                                                     April
    18       Other                                                                                           May
    19       Total Operating Exp.                                                                           June
                                                                                                       Total 4th Qtr.
    20       Indirect Costs (=<8 %)
                                                                                                        Final Report
    21       Major Equip. (=> $5,000)
                                                                                                       (Federal law requires that grantees and subgrantees minimize the time between the transfer

    22       Total Expenditures                                                                         of federal funds and disbursements).


Comments:                                                                                              I certify that this report is true and complete to the best of my knowledge
                                                                                                       and Belief.

                                                                                                       Signed:
                                                                                                                         Authorized Representative                  Phone #                  Date