CHIRLA
Statement of Activities - Actual
Reporting Book: ACCRUAL
As of Date: 12/19/2025
Project: PF-CV-2025-$25,000.00-1Y
Year To Date
12/19/2025
Actual
Operating Revenue
Grant Revenues
Local Government Contracts 25,000
Total Grant Revenues 25,000
Total Operating Revenue 25,000
Expenditures
Personnel
Salary and Wages 15,732
PR Benefits 3,618
PR Taxes 1,203
Total Personnel 20,554
Program Expenses
Printing, Copying & Publications 135
Parking/Mileage/Taxi 171
General and Administrative Expenses
Office Supplies 390
Allocated Indirect Costs 3,750
Total General and Administrative Expenses 4,446
Total Expenditures 25,000
Change In Net Assets $ 0
Created on : 12/19/2025 1:43 PM PST
3. CHIRLA Cost Statement
Vernon City Council
March 3, 2026
- Document
- 3. CHIRLA Cost Statement
- Meeting
- March 3, 2026
- Body
- Vernon City Council
- Original file
- 62 KB
Text extracted from the city's file for reading and search. Open the original on cityofvernon.primegov.com. That file is the official record.