Organization Name: 					 

Total Budget: $						

Program Year: 2009
Report #     			 Date: 			
Current Report From: 		Through:			
Cumulative From:						
Prepared By: 						
			Signature Required
COMMUNITY DEVELOPMENT GRANTS
ADMINISTRATION

COST REPORT

ORIGINAL              

AMENDMENT NUMBER          

Accepted by: CDGA 			 Date: 		
Accepted by: Comptroller 			 Date:		
Page 1 of 2

COST CATEGORY	BUDGET TO DATE	PREVIOUS MONTH COST PAID TO DATE	CURRENT MONTH PAID COST	COST PAID TO DATE	BUDGET BALANCE	ACCRUED COST	
PERSONNEL							
FRINGE BENEFITS							
GENERAL SERVICES							
OFFICES SUPPLIES							
EQUIPMENT PURCHASE							
EQUIPMENT RENTAL							
CONTRACTUAL SERVICES							

							
							
TOTALS							

COST REPORT 
MONTHLY REPORT
Page 2 of 2  

ORGANIZATION NAME:  												PREPARED BY: 					  

REPORT #: 			FROM:			 THROUGH:		 	CUMULATIVE FROM:				  

ACCOUNT NUMBER	NSP AREA	TOTAL CONTRACT BUDGET	PREVIOUS MONTH COST PAID TO DATE	CURRENT MONTH PAID COST	TOTAL COST
PAID TO DATE	CONTRACT BALANCE	ACCRUED
COST	

								

								

								

								
TOTALS