HC - Expanded Critical Supports Y2Q4 Quarterly Spending Report (October 1, 2022

Y2Q4 Expanded Critical Supports Quarterly Spending Report

Reporting Period: October 1, 2022 - December 31, 2022
Background Information
Federation Name:*
JFNA Grant Award Number:*
(ex: ECS1-1)
Federation Location:*

Street Address

Street Address Line 2

CityState

Zip Code
Information of staff who prepared this report:*
Program Budget

1. Please provide the following details about your program's budget. *

Rows	Budget Amount
JFNA grant amount (This is the total program year's award amount from JFNA)
Amount Carried Over From Year 1 (if applicable)
Minimum match requirement (This is the minimum match requirement for each program year. Do not include overmatch.)
This Program Year's total budget (JFNA grant amount + Minimum Match + Carryover)

2. Please provide the following details about the funding received for your program. *

Rows	Funding Amount
Money received from JFNA this reporting period. Actual cash received, not accrual basis.
Match funds received this reporting period. Actual cash and in-kind received, not accrual basis.
Total money received from JFNA this Program Year (to date) Cumulative total of actual cash received. For example, if all JFNA funds for the year have already been received, then the full amount should be reflected on each quarterly report for the rest of the year.
Total match funds received this Program Year Cumulative total of actual cash and in-kind received. For example, if all matching funds have been received, then the full amount should be reflected on each quarterly report for the rest of the year. DO NOT include Overmatch.

3. Please provide an update on your progress towards raising the matching funds required for this project. *
Expenses

4. Please provide the following details about your program's expenses. If a field is not applicable, write '0'. *

Rows	Expenses Amount
Personnel expenses paid this quarter
Activities and meeting expenses paid this quarter
Overhead expenses paid this quarter
Direct services expenses paid this quarter
Total project expenses paid this quarter (This includes expenses associated with personnel, Training Workshop, activities, overhead, and direct services).
Total project expenses paid this program year (to date) (This includes expenses associated with personnel, Training Workshop, activities, overhead, and direct services).

Changes in Spending
5. Have any of your original budget plans changed over the current reporting period?*

YesNo
Please describe how your original budget plan has changed. *
6. Has your Leadership Council created plans to distribute funds to agency partners that are different from your initial plans?*

YesNo
Please describe these plans. *
Please provide an update on your progress towards plans to distribute funds.*
7. Has the way in which your Federation monitors funds changed over the current reporting period?*

YesNo
Please describe the changes to your fund monitoring process. *
8. Please explain any anomalies in your spending. For example, if in the first quarter you have already spent 75% of your funds, explain why. Or, if it is the third quarter and you've only spent 25% of your budget for the program year, explain why. Use this space to share or clarify any information that will help us understand your spending thus far.
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Y2Q4 Expanded Critical Supports Quarterly Spending Report