Laserfiche WebLink
The James Irvine Foundation <br />Please use this format for all financial status reports to the Foundation <br />Grant to City of Santa Ana <br />Reporting should only reflect the use of grant funds expended during the time period shown on the <br />first page of your Grant Agreement. <br />APPROVED <br />TOTAL <br />TOTAL <br />REMAINING <br />CATEGORY <br />AMOUNT <br />EXPENDITURES <br />EXPENDITURES <br />BALANCE <br />FOR THE PERIOD <br />TO DATE <br />Salaries and Benefits <br />$156,000 <br />Consultants <br />$100,000 <br />Facilities <br />$10,000 <br />Meetings <br />$8,000 <br />indirect Costs <br />$26,000 <br />TOTALI <br />$300,000 <br />1 <br />$ <br />$ <br />The James Irvine Foundation — Project Support Grant Agreement — Grant Number: 24-21619 Page 8 of 10 <br />Resolution No.2024-063 <br />Page 14 of 16 <br />