{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["INVOICE 1","INVOICE 2","INVOICE 3","INVOICE 4","INVOICE 5","INVOICE 6","INVOICE 7","INVOICE 8","INVOICE 9","INVOICE 10","INVOICE 11","MOD 1","INVOICE 12","INVOICE 13","INVOICE 14","MODIFICATION REQUEST"," Year 1 Budget"," Year 2 Budget"," Year 3 Budget","INVOICE DUE DATES","INSTRUCTIONS "],"not_rendered":{"charts":0,"images":23,"macros":1,"external_links":0,"defined_names":27,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INVOICE 1","index":0,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[32,3,32,10],[34,3,34,10],[31,3,31,10],[30,3,30,10],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[44,0,44,2],[38,0,38,2],[40,10,40,12],[41,10,41,12],[43,10,43,12],[39,0,39,2],[41,0,41,2],[43,0,43,2],[42,0,42,2],[49,4,49,8],[57,0,57,7],[57,8,57,11],[55,0,55,12],[45,0,45,2],[50,4,50,8],[45,10,45,12],[46,0,46,2],[51,4,51,8],[56,0,56,1],[56,6,56,7],[46,10,46,12],[48,4,48,8],[38,4,47,8],[44,10,44,12],[40,0,40,2],[56,8,56,11],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[29,3,29,10],[33,11,33,12],[37,0,37,2],[36,3,36,10],[42,10,42,12],[39,10,39,12],[37,10,37,12],[36,11,36,12],[33,3,33,10],[34,11,34,12],[35,11,35,12],[35,3,35,10],[37,4,37,8],[29,0,29,1],[30,0,30,1],[31,0,31,1],[0,5,2,7],[0,11,0,12],[24,0,24,12],[28,3,28,10],[27,0,27,2],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[32,11,32,12],[28,11,28,12],[29,11,29,12],[30,11,30,12],[31,11,31,12]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,"5227-0000003044"]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:","TITLE II",null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:","Center for Young Women's Development DBA Young Women's Freedom Center"]
[]
["Contract #:","BSCC 309-19",null,"Term:","2019-12-01","TO","2022-11-30",null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","1 TITLE II 2019",null,"Reporting Period:","2019-12-01","TO","2020-03-31","Due:","2020-05-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
["Salaries & Benefits",null,316440,null,null,0,null,null,29400,null,null,{"$f":"SUM(C14-F14-I14)","v":287040}]
["Services & Supplies",null,283500,null,null,0,null,null,29097,null,null,{"$f":"SUM(C15-F15-I15)","v":254403}]
["Professional Services",null,0,null,null,0,null,null,0,null,null,0]
["NGO Subcontracts",null,420060,null,null,0,null,null,0,null,null,420060]
["Indirect Costs / Administrative Costs",null,0,null,null,0,null,null,0,null,null,0]
["Equipment / Fixed Assets",null,0,null,null,0,null,null,0,null,null,0]
["Project Evaluation & Data Collection",null,30000,null,null,0,null,null,0,null,null,30000]
["Other (include travel costs)",null,0,null,null,0,null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":0},null,null,{"$f":"SUM(I14:I21)","v":58497},null,null,{"$f":"SUM(L14:L21)","v":991503}]
[]
["Project Income",null,"Income reported to date",{"$f":"I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":58497},null,null,"Grant funds claimed this period:",{"$f":"I22","v":58497},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":5.5711428571428571E-2}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits",null,{"$f":"I14","v":29400},"1 FTE Program Manager + 26% benefits - 4 months/$21840; 0.075 FTE Program Evaluation Director + 26% benefits - 4 months/$7560;  .01 FTE Executive Director + 26% benefits -4 months/$5040"]
["Services & Supplies",null,{"$f":"I15","v":29097},"Youth Honorarium, 14 youth - 4 months/$28810.13; Training materials, art supplies - 4 months/$287.06"]
["Professional Services",null,0]
["NGO Subcontracts",null,0]
["Indirect Costs/Administrative ",null,0]
["Equipment/Fixed Assets",null,0]
["Project Evaluation & Data Collection",null,0]
["Other (include travel costs)",null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,107816]
["Name, Title",null,null,null,null,null,null,null,null,null,"Supplier ID"]
["628-629-4475",null,null,null,null,null,null,null,null,null,"CNTR FOR YOUNG WOMENS DEV"]
["Phone",null,null,null,null,null,null,null,null,null,"Supplier Name"]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,"832 Folsom Street, Suite 700"]
["Email",null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-05-15",null,null,null,null,null,null,null,null,null,"San Francisco, CA 94107"]
["Date",null,null,null,null,null,null,null,null,null,"Address Line 2"]
[]
[null,null,null,null,"Jessica Nowlan, Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"510-689-7310"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2020-05-15"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-05-28",null,null,null,"Approved By:",null,"Timothy J. Polasik, 6/5/2020"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 2","index":1,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[57,0,57,7],[57,8,57,11],[53,0,53,2],[53,4,53,8],[53,10,53,12],[55,0,55,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[37,4,37,8],[37,10,37,12],[52,10,52,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[36,3,36,10],[36,11,36,12],[36,0,36,1],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[37,0,37,2],[34,3,34,10],[34,11,34,12],[34,0,34,1],[35,0,35,1],[35,3,35,10],[35,11,35,12],[32,3,32,10],[32,11,32,12],[33,3,33,10],[33,11,33,12],[32,0,32,1],[33,0,33,1],[30,3,30,10],[30,11,30,12],[31,3,31,10],[31,11,31,12],[30,0,30,1],[31,0,31,1],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,3,29,10],[29,11,29,12],[29,0,29,1],[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 1'!M2","v":"5227-0000003044"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","2 TITLE II 2019",null,"Reporting Period:","2020-04-01","TO","2020-06-30","Due:","2020-08-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 1'!C14","v":316440},null,null,{"$f":"'INVOICE 1'!F14+'INVOICE 1'!I14","v":29400},null,null,22050,null,null,{"$f":"C14-F14-I14","v":264990}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 1'!C15","v":283500},null,null,{"$f":"'INVOICE 1'!F15+'INVOICE 1'!I15","v":29097},null,null,18033,null,null,{"$f":"C15-F15-I15","v":236370}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 1'!C16","v":0},null,null,{"$f":"'INVOICE 1'!F16+'INVOICE 1'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 1'!C17","v":420060},null,null,{"$f":"'INVOICE 1'!F17+'INVOICE 1'!I17","v":0},null,null,0,null,null,420060]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 1'!C18","v":0},null,null,{"$f":"'INVOICE 1'!F18+'INVOICE 1'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 1'!C19","v":0},null,null,{"$f":"'INVOICE 1'!F19+'INVOICE 1'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 1'!C20","v":30000},null,null,{"$f":"'INVOICE 1'!F20+'INVOICE 1'!I20","v":0},null,null,0,null,null,30000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 1'!C21","v":0},null,null,{"$f":"'INVOICE 1'!F21+'INVOICE 1'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":58497},null,null,{"$f":"SUM(I14:I21)","v":40083},null,null,{"$f":"SUM(L14:L21)","v":951420}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 1'!D24+'INVOICE 2'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":98580},null,null,"Grant funds claimed this period:",{"$f":"I22","v":40083},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":9.3885714285714281E-2}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":22050},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890;  .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":18033},"Youth Honorarium, 11 youth - 3 months/$16934.25; Training materials, art supplies - 3 months/$1098.36"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,0]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
[6286294475,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2020-08-14",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Jessica Nowlan, Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,4157038800]
[null,null,null,null,"Phone"]
[null,null,null,null,"2020-08-14"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-08-25",null,null,null,"Approved By:",null,"Timothy J. Polasik, 9/4/2020"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 3","index":2,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 2'!M2","v":"5227-0000003044"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","3 TITLE II 2019",null,"Reporting Period:","2020-07-01","TO","2020-09-30","Due:","2020-11-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 1'!C14","v":316440},null,null,{"$f":"'INVOICE 2'!F14+'INVOICE 2'!I14","v":51450},null,null,22050,null,null,{"$f":"C14-F14-I14","v":242940}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 1'!C15","v":283500},null,null,{"$f":"'INVOICE 2'!F15+'INVOICE 2'!I15","v":47130},null,null,3006,null,null,{"$f":"C15-F15-I15","v":233364}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 1'!C16","v":0},null,null,{"$f":"'INVOICE 2'!F16+'INVOICE 2'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 1'!C17","v":420060},null,null,{"$f":"'INVOICE 2'!F17+'INVOICE 2'!I17","v":0},null,null,0,null,null,420060]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 1'!C18","v":0},null,null,{"$f":"'INVOICE 2'!F18+'INVOICE 2'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 1'!C19","v":0},null,null,{"$f":"'INVOICE 2'!F19+'INVOICE 2'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 1'!C20","v":30000},null,null,{"$f":"'INVOICE 2'!F20+'INVOICE 2'!I20","v":0},null,null,0,null,null,30000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 1'!C21","v":0},null,null,{"$f":"'INVOICE 2'!F21+'INVOICE 2'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":98580},null,null,{"$f":"SUM(I14:I21)","v":25056},null,null,{"$f":"SUM(L14:L21)","v":926364}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 2'!D24+'INVOICE 3'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":123636},null,null,"Grant funds claimed this period:",{"$f":"I22","v":25056},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.11774857142857142}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":22050},"1 FTE Program Manager + 26% benefits - 3 months/$16,380; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1,890; .01 FTE Executive Director + 26% benefits -3 months/$3,780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":3006},"Youth Honorarium - 2 youth, 3 months/$2,091; Travel - Staff mileage to meet with youth - 3 months/$914.89"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,0]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
[6286294475,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2020-11-10",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Jessica Nowlan, Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"510-689-7310"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2020-11-13"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-11-13",null,null,null,"Approved By:",null,"Timothy J. Polasik, 12/8/2020"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 4","index":3,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 3'!M2","v":"5227-0000003044"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","4 TITLE II 2019",null,"Reporting Period:","2020-10-01","TO","2020-12-31","Due:","2021-02-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 1'!C14","v":316440},null,null,{"$f":"'INVOICE 3'!F14+'INVOICE 3'!I14","v":73500},null,null,25100,null,null,{"$f":"C14-F14-I14","v":217840}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 1'!C15","v":283500},null,null,{"$f":"'INVOICE 3'!F15+'INVOICE 3'!I15","v":50136},null,null,17720,null,null,{"$f":"C15-F15-I15","v":215644}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 1'!C16","v":0},null,null,{"$f":"'INVOICE 3'!F16+'INVOICE 3'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 1'!C17","v":420060},null,null,{"$f":"'INVOICE 3'!F17+'INVOICE 3'!I17","v":0},null,null,97182,null,null,322878]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 1'!C18","v":0},null,null,{"$f":"'INVOICE 3'!F18+'INVOICE 3'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 1'!C19","v":0},null,null,{"$f":"'INVOICE 3'!F19+'INVOICE 3'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 1'!C20","v":30000},null,null,{"$f":"'INVOICE 3'!F20+'INVOICE 3'!I20","v":0},null,null,10000,null,null,20000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 1'!C21","v":0},null,null,{"$f":"'INVOICE 3'!F21+'INVOICE 3'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":123636},null,null,{"$f":"SUM(I14:I21)","v":150002},null,null,{"$f":"SUM(L14:L21)","v":776362}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 4'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":273638},null,null,"Grant funds claimed this period:",{"$f":"I22","v":150002},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.26060761904761903}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":25100},"1 FTE Program Manager + 26% benefits - 3 months/$10920\n0.5 FTE Peer Advocate x 2 positions - 3 months/$10400\n0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1260\n.01 FTE Executive Director + 26% benefits -3 months/$2520"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":17720},"Youth Honorarium - 7 youth, 3 months/$17720",null,null,null,null,null,null,null,"Please note that there is no crossover or duplication of youth or expenditures between the subcontractor honorarium and the lead agency honorarium line items."]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,97182,"0.3 FTE Community Release Coordinator + 20% benefits - 12 months/18662\n0.5 FTE Community Navigator + 20% benefits - 6 months/13530\nYouth Honorariums - 12 months/$64432\nOverhead - 12 months/$2558",null,null,null,null,null,null,null,"Please note that there is no crossover or duplication of youth or expenditures between the subcontractor honorarium and the lead agency honorarium line items."]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,10000,"New York University Project Evaluation & Data Collection - 12 months/$10000"]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
[6286284475,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2021-02-19",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Jessica Nowlan, Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,4157038800]
[null,null,null,null,"Phone"]
[null,null,null,null,"2021-02-19"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2021-04-09",null,null,null,"Approved By:",null,"Timothy J. Polasik, 4/30/2021"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 5","index":4,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[48,0,48,1],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 4'!M2","v":"5227-0000003044"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","5 TITLE II 2019",null,"Reporting Period:","2021-01-01","TO","2021-03-31","Due:","2021-05-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 4'!C14","v":316440},null,null,{"$f":"'INVOICE 4'!F14+'INVOICE 4'!I14","v":98600},null,null,29891,null,null,{"$f":"C14-F14-I14","v":187949}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 4'!C15","v":283500},null,null,{"$f":"'INVOICE 4'!F15+'INVOICE 4'!I15","v":67856},null,null,21294,null,null,{"$f":"C15-F15-I15","v":194350}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 4'!C16","v":0},null,null,{"$f":"'INVOICE 4'!F16+'INVOICE 4'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 4'!C17","v":420060},null,null,{"$f":"'INVOICE 4'!F17+'INVOICE 4'!I17","v":97182},null,null,0,null,null,322878]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 4'!C18","v":0},null,null,{"$f":"'INVOICE 4'!F18+'INVOICE 4'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 4'!C19","v":0},null,null,{"$f":"'INVOICE 4'!F19+'INVOICE 4'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 4'!C20","v":30000},null,null,{"$f":"'INVOICE 4'!F20+'INVOICE 4'!I20","v":10000},null,null,0,null,null,20000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 4'!C21","v":0},null,null,{"$f":"'INVOICE 4'!F21+'INVOICE 4'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":273638},null,null,{"$f":"SUM(I14:I21)","v":51185},null,null,{"$f":"SUM(L14:L21)","v":725177}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 5'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":324823},null,null,"Grant funds claimed this period:",{"$f":"I22","v":51185},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.30935523809523807}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":29891},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 0.5 FTE Peer Advocate x 2 positions - 3 months/$7841; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890; .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":21294},"Youth Honorarium - 6 youth, 3 months/$20437.74; Travel - Program Manager mileage costs to meet with youth, 3 months/$661.58; Training Materials - Program supplies, 3 months/$194.83"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,0]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2021-05-06",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Jessica Nowlan, Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"415-703-8800"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2021-05-14"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2021-05-17",null,null,null,"Approved By:",null,"Timothy Polasik, 6/4/21"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 6","index":5,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[49,4,49,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[48,4,48,8],[50,4,50,8],[48,0,48,1],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 5'!M2","v":"5227-0000003044"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)",null,null,null,null,null,null,null,null,null,null,null,"5227-0000003411"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","6 TITLE II 2019",null,"Reporting Period:","2021-04-01","TO","2021-06-30","Due:","2021-08-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 5'!C14","v":316440},null,null,{"$f":"'INVOICE 5'!F14+'INVOICE 5'!I14","v":128491},null,null,26295,null,null,{"$f":"C14-F14-I14","v":161654}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 5'!C15","v":283500},null,null,{"$f":"'INVOICE 5'!F15+'INVOICE 5'!I15","v":89150},null,null,20019,null,null,{"$f":"C15-F15-I15","v":174331}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 5'!C16","v":0},null,null,{"$f":"'INVOICE 5'!F16+'INVOICE 5'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 5'!C17","v":420060},null,null,{"$f":"'INVOICE 5'!F17+'INVOICE 5'!I17","v":97182},null,null,21100,null,null,301778]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 5'!C18","v":0},null,null,{"$f":"'INVOICE 5'!F18+'INVOICE 5'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 5'!C19","v":0},null,null,{"$f":"'INVOICE 5'!F19+'INVOICE 5'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 5'!C20","v":30000},null,null,{"$f":"'INVOICE 5'!F20+'INVOICE 5'!I20","v":10000},null,null,0,null,null,20000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 5'!C21","v":0},null,null,{"$f":"'INVOICE 5'!F21+'INVOICE 5'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":324823},null,null,{"$f":"SUM(I14:I21)","v":67414},null,null,{"$f":"SUM(L14:L21)","v":657763}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 6'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":392237},null,null,"Grant funds claimed this period:",{"$f":"I22","v":67414},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.37355904761904762}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":26295},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 0.5 FTE  - 3 months/$4245; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890; .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":20019},"Youth Honorarium - 6 youth, 3 months/$18189; Travel - Program Manager & staff mileage costs to meet with youth, 3 months/$1148.79; Training Materials - Chromebooks for youth, 3 months/$681.66"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,21100,"De-Bug Community Release Coordinator - 3 months/3497.82; De-Bug Community Navigator - 3 months/3788.70; De-Bug Youth Honorariums - 3 months/12697.28; De-Bug Overhead - 3 months/1116"]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2021-08-13",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
["This invoice is split on 2 PO's",null,null,null,"Abigail Richards, Deputy Director"]
["PO 5227-0000003044",14768,null,null,"Name, Title"]
["PO 5227-0000003411",52646,null,null,"415-703-8800"]
["Total",{"$f":"SUM(B50:B51)","v":67414},null,null,"Phone"]
[null,null,null,null,"2021-08-26"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,"Approved By:",null,"Timothy J. Polasik, 9/1/2021"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 7","index":6,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,"5227-0000003411"]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","7 TITLE II 2019",null,"Reporting Period:","2021-07-01","TO","2021-09-30","Due:","2021-11-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 6'!C14","v":316440},null,null,{"$f":"'INVOICE 6'!F14+'INVOICE 6'!I14","v":154786},null,null,26699,null,null,{"$f":"C14-F14-I14","v":134955}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 6'!C15","v":283500},null,null,{"$f":"'INVOICE 6'!F15+'INVOICE 6'!I15","v":109169},null,null,5077,null,null,{"$f":"C15-F15-I15","v":169254}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 6'!C16","v":0},null,null,{"$f":"'INVOICE 6'!F16+'INVOICE 6'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 6'!C17","v":420060},null,null,{"$f":"'INVOICE 6'!F17+'INVOICE 6'!I17","v":118282},null,null,22643,null,null,279135]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 6'!C18","v":0},null,null,{"$f":"'INVOICE 6'!F18+'INVOICE 6'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 6'!C19","v":0},null,null,{"$f":"'INVOICE 6'!F19+'INVOICE 6'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 6'!C20","v":30000},null,null,{"$f":"'INVOICE 6'!F20+'INVOICE 6'!I20","v":10000},null,null,0,null,null,20000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 6'!C21","v":0},null,null,{"$f":"'INVOICE 6'!F21+'INVOICE 6'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":392237},null,null,{"$f":"SUM(I14:I21)","v":54419},null,null,{"$f":"SUM(L14:L21)","v":603344}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 7'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":446656},null,null,"Grant funds claimed this period:",{"$f":"I22","v":54419},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.42538666666666669}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":26699},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 0.5 FTE Peer Advocate/Coach - 3 months/$4648.50; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890; .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":5077},"Youth Honorarium - 1 youth, 3 months/$4347; Travel - Program Manager & staff mileage costs to meet with youth, 3 months/$729.70"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,22643,"De-Bug Community Release Coordinator - 3 months/3483.10; De-Bug Community Navigator - 3 months/4079.86; De-Bug Youth Honorariums - 3 months/13977.61; De-Bug Overhead - 3 months/1102.50"]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.og",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2021-11-09",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Deputy Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"415-703-8800"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2021-11-09"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2021-11-15",null,null,null,"Approved By:",null,"Timothy J. Polasik, 11/19/2021"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 8","index":7,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 7'!M2","v":"5227-0000003411"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","8 TITLE II 2019",null,"Reporting Period:","2021-10-01","TO","2021-12-31","Due:","2022-02-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 7'!C14","v":316440},null,null,{"$f":"'INVOICE 7'!F14+'INVOICE 7'!I14","v":181485},null,null,27720,null,null,{"$f":"C14-F14-I14","v":107235}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 7'!C15","v":283500},null,null,{"$f":"'INVOICE 7'!F15+'INVOICE 7'!I15","v":114246},null,null,285,null,null,{"$f":"C15-F15-I15","v":168969}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 7'!C16","v":0},null,null,{"$f":"'INVOICE 7'!F16+'INVOICE 7'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 7'!C17","v":420060},null,null,{"$f":"'INVOICE 7'!F17+'INVOICE 7'!I17","v":140925},null,null,46917,null,null,232218]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 7'!C18","v":0},null,null,{"$f":"'INVOICE 7'!F18+'INVOICE 7'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 7'!C19","v":0},null,null,{"$f":"'INVOICE 7'!F19+'INVOICE 7'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 7'!C20","v":30000},null,null,{"$f":"'INVOICE 7'!F20+'INVOICE 7'!I20","v":10000},null,null,10000,null,null,10000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 7'!C21","v":0},null,null,{"$f":"'INVOICE 7'!F21+'INVOICE 7'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":446656},null,null,{"$f":"SUM(I14:I21)","v":84922},null,null,{"$f":"SUM(L14:L21)","v":518422}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 8'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":531578},null,null,"Grant funds claimed this period:",{"$f":"I22","v":84922},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.50626476190476188}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":27720},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 0.5 FTE Peer Advocate/Coach - 3 months/$5670; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890; .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":285},"Travel - Peer Advocate & staff transportation costs to meet with youth, 3 months/$285"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,46917,"De-Bug Community Release Coordinator - 6 months/11218.46; De-Bug Community Navigator - 6 months/20941.44; De-Bug Youth Honorariums - 6 months/14417.48; De-Bug Overhead - 6 months/339.50"]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,10000,"New York University - Data collection and evaluation services/12 months - $10000.00"]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
[6286294475,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@younwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2022-02-09",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Deputy Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,4157038800]
[null,null,null,null,"Phone"]
[null,null,null,null,"2002-02-14"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2022-02-18",null,null,null,"Approved By:",null,"Timothy J. Polasik, 3/1/2022"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 9","index":8,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 8'!M2","v":"5227-0000003411"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)",null,null,null,null,null,null,null,null,null,null,"5227-0000003750"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","9 TITLE II 2019",null,"Reporting Period:","2022-01-01","TO","2022-03-31","Due:","2022-05-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 8'!C14","v":316440},null,null,{"$f":"'INVOICE 8'!F14+'INVOICE 8'!I14","v":209205},null,null,32242,null,null,{"$f":"C14-F14-I14","v":74993}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 8'!C15","v":283500},null,null,{"$f":"'INVOICE 8'!F15+'INVOICE 8'!I15","v":114531},null,null,2621,null,null,{"$f":"C15-F15-I15","v":166348}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 8'!C16","v":0},null,null,{"$f":"'INVOICE 8'!F16+'INVOICE 8'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 8'!C17","v":420060},null,null,{"$f":"'INVOICE 8'!F17+'INVOICE 8'!I17","v":187842},null,null,14271,null,null,217947]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 8'!C18","v":0},null,null,{"$f":"'INVOICE 8'!F18+'INVOICE 8'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 8'!C19","v":0},null,null,{"$f":"'INVOICE 8'!F19+'INVOICE 8'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 8'!C20","v":30000},null,null,{"$f":"'INVOICE 8'!F20+'INVOICE 8'!I20","v":20000},null,null,0,null,null,10000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 8'!C21","v":0},null,null,{"$f":"'INVOICE 8'!F21+'INVOICE 8'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":531578},null,null,{"$f":"SUM(I14:I21)","v":49134},null,null,{"$f":"SUM(L14:L21)","v":469288}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 9'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":580712},null,null,"Grant funds claimed this period:",{"$f":"I22","v":49134},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.55305904761904767}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":32242},"1 FTE Program Manager + 26% benefits - 3 months/$16380; \n1 FTE Peer Advocate/Coach - 3 months/$10192; \n0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890; \n0.01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":2621},"Youth Honorarium - 3 youth, 3 months/$1125.00; Travel - Peer Advocate & staff transportation costs to meet with youth, 3 months/$159.19; Training materals - supplies for youth programming needs, 3 months/$1338.05"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,14271,"De-Bug Youth Honorariums - 3 months/$14271.47"]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2022-05-16",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Deputy Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,4157038800]
[null,null,null,null,"Phone"]
[null,null,null,null,"2022-08-03"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2022-08-03",null,null,null,"Approved By:",null,"Timothy Polasik, 8/19/22"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 10","index":9,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 9'!M2","v":"5227-0000003411"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)",null,null,null,null,null,null,null,null,null,null,null,"5227-0000003750"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","10 TITLE II 2019",null,"Reporting Period:","2022-04-01","TO","2022-06-30","Due:","2022-08-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 9'!C14","v":316440},null,null,{"$f":"'INVOICE 9'!F14+'INVOICE 9'!I14","v":241447},null,null,26370,null,null,{"$f":"C14-F14-I14","v":48623}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 9'!C15","v":283500},null,null,{"$f":"'INVOICE 9'!F15+'INVOICE 9'!I15","v":117152},null,null,13850,null,null,{"$f":"C15-F15-I15","v":152498}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 9'!C16","v":0},null,null,{"$f":"'INVOICE 9'!F16+'INVOICE 9'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 9'!C17","v":420060},null,null,{"$f":"'INVOICE 9'!F17+'INVOICE 9'!I17","v":202113},null,null,0,null,null,217947]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 9'!C18","v":0},null,null,{"$f":"'INVOICE 9'!F18+'INVOICE 9'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 9'!C19","v":0},null,null,{"$f":"'INVOICE 9'!F19+'INVOICE 9'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 9'!C20","v":30000},null,null,{"$f":"'INVOICE 9'!F20+'INVOICE 9'!I20","v":20000},null,null,0,null,null,10000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 9'!C21","v":0},null,null,{"$f":"'INVOICE 9'!F21+'INVOICE 9'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":580712},null,null,{"$f":"SUM(I14:I21)","v":40220},null,null,{"$f":"SUM(L14:L21)","v":429068}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 10'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":620932},null,null,"Grant funds claimed this period:",{"$f":"I22","v":40220},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.59136380952380951}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":26370},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 1 FTE Peer Advocate/Coach - 3 months/$4320; 0.075 FTE Program Evaluation Director + 26% benefits - 3 months/$1890; .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":13850},"Youth Honorarium - 5 youth, 3 months/$12415.50; Travel - Peer Advocate & staff transportation costs to meet with youth, 3 months/$1434.09",null,null,null,null,null,null,null,"Travel expensed this was since invoice 3; grantee was not advised to do a mod."]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,0]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2022-08-15",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Deputy Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"415-703-8800"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2022-08-15"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2022-08-15",null,null,null,"Approved By:",null,"Timothy Polasik, 8/25/22"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"INVOICE 11","index":10,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[45,10,45,12],[55,0,55,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[56,0,56,1],[56,6,56,7],[56,8,56,11],[57,0,57,7],[57,8,57,11]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,"5227-0000003750"]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO",{"$f":"'INVOICE 1'!G9","v":"2022-11-30"},null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","11 TITLE II 2019",null,"Reporting Period:","2022-07-01","TO","2022-09-30","Due:","2022-11-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 10'!C14","v":316440},null,null,{"$f":"'INVOICE 10'!F14+'INVOICE 10'!I14","v":267817},null,null,25324,null,null,{"$f":"C14-F14-I14","v":23299}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 10'!C15","v":283500},null,null,{"$f":"'INVOICE 10'!F15+'INVOICE 10'!I15","v":131002},null,null,29625,null,null,{"$f":"C15-F15-I15","v":122873}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 10'!C16","v":0},null,null,{"$f":"'INVOICE 10'!F16+'INVOICE 10'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 10'!C17","v":420060},null,null,{"$f":"'INVOICE 10'!F17+'INVOICE 10'!I17","v":202113},null,null,23992,null,null,193955]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 10'!C18","v":0},null,null,{"$f":"'INVOICE 10'!F18+'INVOICE 10'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 10'!C19","v":0},null,null,{"$f":"'INVOICE 10'!F19+'INVOICE 10'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 10'!C20","v":30000},null,null,{"$f":"'INVOICE 10'!F20+'INVOICE 10'!I20","v":20000},null,null,0,null,null,10000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 10'!C21","v":0},null,null,{"$f":"'INVOICE 10'!F21+'INVOICE 10'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":620932},null,null,{"$f":"SUM(I14:I21)","v":78941},null,null,{"$f":"SUM(L14:L21)","v":350127}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 11'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":699873},null,null,"Grant funds claimed this period:",{"$f":"I22","v":78941},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.6665457142857143}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":25324},"1 FTE Program Manager + 26% benefits - 3 months/$16380; 1 FTE Peer Advocate/Coach - 3 months/$1384; 0.1 FTE Program Evaluation Director + 26% benefits - 3 months/$3780; .01 FTE Executive Director + 26% benefits -3 months/$3780"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":29625},"Youth Honorarium - 17 youth, 3 months/$28732; Travel - youth transportation costs to/from program site, 3 months/$892.73"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,23992,"De-Bug Community Release Coordinator - 3 months/$2275.49; De-Bug Community Navigator - 3 months/$4181.96; De-Bug Youth Honorariums - 3 months/$16603.05; De-Bug Overhead - 3 months/931.50"]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2022-11-15",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Co-Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"415-703-8800"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2023-05-18"]
[null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2023-05-24",null,null,null,"Approved By:",null,"Timothy Polasik, 5/31/2023"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative, Date"]

{"sheet":"MOD 1","index":11,"n_rows":82,"n_cols":13,"rows_kept":82,"cut":false,"hidden":false,"merged":[[81,8,81,10],[81,15,81,16],[76,7,77,7],[76,8,77,8],[77,9,77,12],[76,9,76,12],[80,0,80,1],[80,8,80,10],[72,7,72,12],[73,7,73,12],[74,7,74,12],[75,7,75,12],[71,7,71,12],[60,7,69,12],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[70,7,70,12],[33,0,33,12],[34,0,34,12],[35,0,58,12],[59,0,59,2],[59,7,59,12],[21,1,21,3],[21,4,21,6],[21,7,21,9],[21,10,21,12],[0,5,2,7],[7,1,7,3],[7,5,7,7],[7,9,7,11],[9,0,9,12]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"STATE OF CALIFORNIA"]
["MODIFICATION REQUEST - (FORM BSCC 223.1 (Revised 1/23)",null,null,null,null,null,null,null,null,null,null,null,"BOARD OF STATE AND COMMUNITY CORRECTIONS"]
[]
[]
["Please mark an \"X\" in the green cell to indicate which type of budget modification you want to select."]
[]
[null,"Line-Item Change",null,null,null,"Budget Modification",null,null,null,"Project Income Allocation"]
[null,"Select this option if you are modifying narrative details within a line item (or line items) but not changing the budget.",null,null,null,"Select ths option if you are modifying line-item dollar amounts by moving funds from one line-item to another.",null,null,null,"Select this option if you are allocating earned project income."]
[]
["Important Note: You must provide a detailed justification for all modification requests. All modifications require BSCC Field Representative approval.  "]
[]
["Grantee:","Center for Young Women's Development DBA Young Women's Freedom Center",null,null,null,null,null,null,"Grant Program:","TITLE II"]
[]
["Address","832 Folsom Street, Suite 700"]
[]
[null,"San Francisco, CA 94107"]
[]
["Contract #:","BSCC 309-19",null,null,null,null,null,null,null,"Modification Request #",1]
[]
["Term:","2019-12-01","TO","2023-06-30",null,null,null,null,null,"Effective on Invoice #",12]
[]
["Line Items","Current Budget",null,null,"Available Budget",null,null,"Changes (+/-)",null,null,"Modified Budget"]
["Salaries & Benefits",null,316440,null,null,48623,null,null,25890,null,null,342330]
["Services & Supplies",null,283500,null,null,152498,null,null,-25890,null,null,257610]
["Professional Services",null,0,null,null,0,null,null,0,null,null,0]
["NGO Subcontracts",null,420060,null,null,217947,null,null,0,null,null,420060]
["Indirect Costs/Administrative Costs",null,0,null,null,0,null,null,0,null,null,0]
["Equipment / Fixed Assets",null,0,null,null,0,null,null,0,null,null,0]
["Project Evaluation & Data Collection",null,30000,null,null,10000,null,null,0,null,null,30000]
["Other (include travel costs)",null,0,null,null,0,null,null,0,null,null,0]
["TOTAL",null,1050000,null,null,429068,null,null,0,null,null,1050000]
[]
["Project Income",null,"Income reported to date",0,null,"Prior allocated income",0,"Allocating",0,null,null,"Unallocated income balance",0]
[]
["JUSTIFICATION FOR MODIFICATION:"]
["CYWD is requesting a budget modification effective 10/1/22. We are proposing to move $25,890 from Services and Supplies to Personnel; this amount is coming from our calculation of $74,468.85 in underspent funds in Services and Supplies in Years 1 and 2. The need for additional funds in Personnel is due to the fact that CYWD has significantly increased wages for grant-funded positions since 2019, and underspendng in Services and Supplies is due to COVID-related delays and program changes. \n\nTotal modified Personnel = $342,330.00 (Program Manager 0.75 FTE @ $90,000 annual + .26 fringe $216,090; Peer Advocate $22/hr x 20 hrs/week x 48 weeks $55680; Program Evaluation Director  .075 FTE @ $80,000  + benefits @ 26% $22680; Co-Exective Director 0.1 FTE @ $140,000 annual  + .26 fringe $47880)\n\nTotal modified Services & Supplies $257,610.00 (Youth Honorariums $4,990/year x 15 youth = $74,850 + benefits @ 5% = $209,910; Travel  $450 parking+ 1500 in SOR transit stipends + 1065 offsite transit/travel/parking + 2485 already charged Y3 = $35,500; Training Materials $190/month x 15 months = $4650; Community Events $3k for end of program graduation celebration = $3000; Insurance [allowable portion of org-wide insurance necessary for program] $4550)\n\nTotal modified Direct Service Provider Contracts = $420,060.00 (no modification)\n\nTotal modified Project Evaluation & Data Collection = $30,000.00 (NYU $10k per year x 3 years = $30000)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PERSON PREPARING REPORT",null,null,null,null,null,null,"AUTHORIZED FINANCIAL OFFICER"]
[null,null,null,null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director"]
["Name, Title"]
["628-629-4475"]
["Phone"]
["kayla@youngwomenfree.org"]
["Email"]
["2023-03-30"]
["Date"]
[]
[null,null,null,null,null,null,null,"Abigail Richards, Co-Executive Director"]
[null,null,null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,null,null,"415-703-8800"]
[null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,"2023-03-30"]
[null,null,null,null,null,null,null,"Date"]
[null,null,null,null,null,null,null,null,"Certified via Email - 3/31/2023","Please initial here to certify the submission of this\nbudget modification."]
[]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2023-03-31",null,null,null,null,"Approved By:","Timothy Polasik",null,null,"Date:","2023-04-12"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 12","index":12,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[45,10,45,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[54,5,54,8],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[58,0,58,7],[58,8,58,11],[57,8,57,11],[56,0,56,12],[57,0,57,1],[57,6,57,7]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 11'!M2","v":"5227-0000003750"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO","2023-06-30",null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","12 TITLE II 2019",null,"Reporting Period:","2022-10-01","TO","2022-12-31","Due:","2023-01-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,342330,null,null,{"$f":"'INVOICE 11'!F14+'INVOICE 11'!I14","v":293141},null,null,22524,null,null,{"$f":"C14-F14-I14","v":26665}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,257610,null,null,{"$f":"'INVOICE 11'!F15+'INVOICE 11'!I15","v":160627},null,null,48351,null,null,{"$f":"C15-F15-I15","v":48632}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,0,null,null,{"$f":"'INVOICE 11'!F16+'INVOICE 11'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,420060,null,null,{"$f":"'INVOICE 11'!F17+'INVOICE 11'!I17","v":226105},null,null,21684,null,null,172271]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,0,null,null,{"$f":"'INVOICE 11'!F18+'INVOICE 11'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,0,null,null,{"$f":"'INVOICE 11'!F19+'INVOICE 11'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,30000,null,null,{"$f":"'INVOICE 11'!F20+'INVOICE 11'!I20","v":20000},null,null,0,null,null,10000]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,0,null,null,{"$f":"'INVOICE 11'!F21+'INVOICE 11'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":699873},null,null,{"$f":"SUM(I14:I21)","v":92559},null,null,{"$f":"SUM(L14:L21)","v":257568}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 12'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":792432},null,null,"Grant funds claimed this period:",{"$f":"I22","v":92559},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.75469714285714284}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":22524},"0.75 FTE Program Manager + 26% benefits - 3 months/$17955; 1 FTE Peer Advocate/Coach - 1 months/$1418.50; 0.1 FTE Program Evaluation Director + 26% benefits - 0 months/$0; .01 FTE Executive Director + 26% benefits -3 months/$3150"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":48351},"Youth Honorarium - 13 youth, 3 months/$45120; Travel - youth transportation costs to/from program site, 3 months/$731.43; Insurance - organizational insurance, grant-funded portion, 3 months/$2500"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,21684,"De-Bug Community Release Coordinator - 3 months/$2401.41; De-Bug Community Navigator - 3 months/$5806.98; De-Bug Youth Honorariums - 3 months/$12896.99; De-Bug Overhead - 3 months/578.87"]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
["628-629-4475",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2023-04-18",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Co-Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,"415-703-8800"]
[null,null,null,null,"Phone"]
[null,null,null,null,"2023-04-18"]
[null,null,null,null,"Date"]
[null,null,null,null,"AR","Please initial here to certify the submission of this invoice."]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2023-04-18",null,null,null,"Approved By:",null,"Timothy Polasik, 5/5/2023"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 13","index":13,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[45,10,45,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[54,5,54,8],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[58,0,58,7],[58,8,58,11],[57,8,57,11],[56,0,56,12],[57,0,57,1],[57,6,57,7]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 12'!M2","v":"5227-0000003750"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO","2023-06-30",null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","13 TITLE II 2019",null,"Reporting Period:","2023-01-01","TO","2023-03-31","Due:","2023-05-15",null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 12'!C14","v":342330},null,null,{"$f":"'INVOICE 12'!F14+'INVOICE 12'!I14","v":315665},null,null,26665,null,null,{"$f":"C14-F14-I14","v":0}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 12'!C15","v":257610},null,null,{"$f":"'INVOICE 12'!F15+'INVOICE 12'!I15","v":208978},null,null,36799,null,null,{"$f":"C15-F15-I15","v":11833}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 12'!C16","v":0},null,null,{"$f":"'INVOICE 12'!F16+'INVOICE 12'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 12'!C17","v":420060},null,null,{"$f":"'INVOICE 12'!F17+'INVOICE 12'!I17","v":247789},null,null,0,null,null,172271]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 12'!C18","v":0},null,null,{"$f":"'INVOICE 12'!F18+'INVOICE 12'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 12'!C19","v":0},null,null,{"$f":"'INVOICE 12'!F19+'INVOICE 12'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 12'!C20","v":30000},null,null,{"$f":"'INVOICE 12'!F20+'INVOICE 12'!I20","v":20000},null,null,10000,null,null,0]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 12'!C21","v":0},null,null,{"$f":"'INVOICE 12'!F21+'INVOICE 12'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":792432},null,null,{"$f":"SUM(I14:I21)","v":73464},null,null,{"$f":"SUM(L14:L21)","v":184104}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 13'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":865896},null,null,"Grant funds claimed this period:",{"$f":"I22","v":73464},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.82466285714285714}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":26665},"0.75 FTE Program Manager + 26% benefits - 3 months/$18208; 1 FTE Peer Advocate/Coach - 3 months/$5308; 0.1 FTE Program Evaluation Director + 26% benefits - 0 months/$0; .01 FTE Executive Director + 26% benefits -3 months/$3150"]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":36799},"Youth Honorarium - 10 youth, 3 months/$27464; Travel - youth transportation costs to/from program site, 3 months/$2209; Training Materials - program supplies, 3 months/2500; Community Events - program graduation/celebrations, 3 months/2125; Insurance - organizational insurance, grant-funded portion, 3 months/$2500"]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,0]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,10000,"NYU - evaluation services, 3 months/10000"]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Kayla Cameron, Finance Director",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
[6286294475,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
["kayla@youngwomenfree.org",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
["2023-06-27",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[null,null,null,null,"Abigail Richards, Co-Executive Director"]
[null,null,null,null,"Name, Title"]
[null,null,null,null,4157038800]
[null,null,null,null,"Phone"]
[null,null,null,null,"2023-06-27"]
[null,null,null,null,"Date"]
[null,null,null,null,"AR","Please initial here to certify the submission of this invoice."]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2023-06-27",null,null,null,"Approved By:",null,"Timothy Polasik, 07/24/2023"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 14","index":14,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,5,2,7],[0,11,0,12],[4,9,6,12],[12,1,12,3],[12,4,12,6],[12,7,12,9],[12,10,12,12],[24,0,24,12],[27,0,27,2],[28,3,28,10],[28,11,28,12],[29,0,29,1],[29,3,29,10],[29,11,29,12],[30,0,30,1],[30,3,30,10],[30,11,30,12],[31,0,31,1],[31,3,31,10],[31,11,31,12],[32,0,32,1],[32,3,32,10],[32,11,32,12],[33,0,33,1],[33,3,33,10],[33,11,33,12],[34,0,34,1],[34,3,34,10],[34,11,34,12],[35,0,35,1],[35,3,35,10],[35,11,35,12],[45,10,45,12],[36,0,36,1],[36,3,36,10],[36,11,36,12],[37,0,37,2],[37,4,37,8],[37,10,37,12],[54,5,54,8],[38,0,38,2],[38,4,47,8],[39,0,39,2],[39,10,39,12],[40,0,40,2],[40,10,40,12],[41,0,41,2],[41,10,41,12],[42,0,42,2],[42,10,42,12],[43,0,43,2],[43,10,43,12],[44,0,44,2],[44,10,44,12],[45,0,45,2],[51,4,51,8],[52,4,52,8],[52,10,52,12],[53,0,53,2],[53,4,53,8],[53,10,53,12],[46,0,46,2],[46,10,46,12],[48,4,48,8],[49,4,49,8],[50,4,50,8],[58,0,58,7],[58,8,58,11],[57,8,57,11],[56,0,56,12],[57,0,57,1],[57,6,57,7]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,null,null,null,null,null,null,"Purchase Authority","BSCC-5227"]
["BOARD OF STATE AND COMMUNITY CORRECTIONS                                                                                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,"Purchase Order:",null,{"$f":"'INVOICE 13'!M2","v":"5227-0000003750"}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"},null,null,null,null,null,null,null,"Please Note: The California State Controller's Office will send all checks directly to the address listed in the \"BSCC Vendor Data\" section at the bottom of this invoice. "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,"Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},"TO","2023-06-30",null,null,null,"Invoicing Frequency","QUARTERLY"]
[]
["Invoice #:","14 TITLE II 2019",null,"Reporting Period:","2023-04-01","TO","2023-06-30","Due:","2023-08-15",null,"Final Invoice (Y/N):","Yes"]
[]
["Line Items","Budget",null,null,"Prior Expenditures",null,null,"This Reporting Period",null,null,"Balance"]
[{"$f":"'INVOICE 1'!A14","v":"Salaries & Benefits"},null,{"$f":"'INVOICE 13'!C14","v":342330},null,null,{"$f":"'INVOICE 13'!F14+'INVOICE 13'!I14","v":342330},null,null,0,null,null,{"$f":"C14-F14-I14","v":0}]
[{"$f":"'INVOICE 1'!A15","v":"Services & Supplies"},null,{"$f":"'INVOICE 13'!C15","v":257610},null,null,{"$f":"'INVOICE 13'!F15+'INVOICE 13'!I15","v":245777},null,null,0,null,null,{"$f":"C15-F15-I15","v":11833}]
[{"$f":"'INVOICE 1'!A16","v":"Professional Services"},null,{"$f":"'INVOICE 13'!C16","v":0},null,null,{"$f":"'INVOICE 13'!F16+'INVOICE 13'!I16","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A17","v":"NGO Subcontracts"},null,{"$f":"'INVOICE 13'!C17","v":420060},null,null,{"$f":"'INVOICE 13'!F17+'INVOICE 13'!I17","v":247789},null,null,0,null,null,172271]
[{"$f":"'INVOICE 1'!A18","v":"Indirect Costs / Administrative Costs"},null,{"$f":"'INVOICE 13'!C18","v":0},null,null,{"$f":"'INVOICE 13'!F18+'INVOICE 13'!I18","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A19","v":"Equipment / Fixed Assets"},null,{"$f":"'INVOICE 13'!C19","v":0},null,null,{"$f":"'INVOICE 13'!F19+'INVOICE 13'!I19","v":0},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A20","v":"Project Evaluation & Data Collection"},null,{"$f":"'INVOICE 13'!C20","v":30000},null,null,{"$f":"'INVOICE 13'!F20+'INVOICE 13'!I20","v":30000},null,null,0,null,null,0]
[{"$f":"'INVOICE 1'!A21","v":"Other (include travel costs)"},null,{"$f":"'INVOICE 13'!C21","v":0},null,null,{"$f":"'INVOICE 13'!F21+'INVOICE 13'!I21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C14:C21)","v":1050000},null,null,{"$f":"SUM(F14:F21)","v":865896},null,null,{"$f":"SUM(I14:I21)","v":0},null,null,{"$f":"SUM(L14:L21)","v":184104}]
[]
["Project Income",null,"Income reported to date",{"$f":"'INVOICE 3'!D24+'INVOICE 14'!I24","v":0},null,"Prior allocated income",0,"This Period",0,null,null,"Unallocated income balance",{"$f":"D24-G24","v":0}]
[]
[null,null,"Grant funds expended to date:",{"$f":"F22+I22","v":865896},null,null,"Grant funds claimed this period:",{"$f":"I22","v":0},null,null,null,"Percentage Grant $$ expended to date:",{"$f":"D26/C22","v":0.82466285714285714}]
[]
[]
[null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,"Comments"]
[{"$f":"'INVOICE 1'!A30:B30","v":"Salaries & Benefits"},null,{"$f":"I14","v":0}]
[{"$f":"'INVOICE 1'!A31:B31","v":"Services & Supplies"},null,{"$f":"I15","v":0}]
[{"$f":"'INVOICE 1'!A32:B32","v":"Professional Services"},null,0]
[{"$f":"'INVOICE 1'!A33:B33","v":"NGO Subcontracts"},null,0]
[{"$f":"'INVOICE 1'!A34:B34","v":"Indirect Costs/Administrative "},null,0]
[{"$f":"'INVOICE 1'!A35:B35","v":"Equipment/Fixed Assets"},null,0]
[{"$f":"'INVOICE 1'!A36:B36","v":"Project Evaluation & Data Collection"},null,0]
[{"$f":"'INVOICE 1'!A37:B37","v":"Other (include travel costs)"},null,0]
["PERSON PREPARING REPORT",null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K40:M40","v":107816}]
["Name, Title",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K41:M41","v":"Supplier ID"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K42:M42","v":"CNTR FOR YOUNG WOMENS DEV"}]
["Phone",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K43:M43","v":"Supplier Name"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K44:M44","v":"832 Folsom Street, Suite 700"}]
["Email",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K45:M45","v":"Address Line 1"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K46:M46","v":"San Francisco, CA 94107"}]
["Date",null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!K47:M47","v":"Address Line 2"}]
[]
[]
[null,null,null,null,"Name, Title"]
[]
[null,null,null,null,"Phone"]
[]
[null,null,null,null,"Date"]
[null,null,null,null,null,"Please initial here to certify the submission of this invoice."]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,"Approved By:"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"MODIFICATION REQUEST","index":15,"n_rows":81,"n_cols":13,"rows_kept":81,"cut":false,"hidden":false,"merged":[[80,15,80,16],[0,5,2,7],[34,0,34,12],[59,0,59,2],[61,0,61,2],[63,0,63,2],[35,0,58,12],[62,0,62,2],[33,0,33,12],[76,9,76,12],[79,0,79,1],[21,7,21,9],[21,10,21,12],[7,1,7,3],[7,5,7,7],[59,7,59,12],[7,9,7,11],[9,0,9,12],[21,4,21,6],[21,1,21,3],[80,8,80,10],[79,8,79,10],[68,0,68,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[60,7,69,12],[70,7,70,12],[64,0,64,2],[75,7,75,12],[71,7,71,12],[72,7,72,12],[73,7,73,12],[74,7,74,12]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"STATE OF CALIFORNIA"]
["MODIFICATION REQUEST - (FORM BSCC 223.1 (Revised 1/23)",null,null,null,null,null,null,null,null,null,null,null,"BOARD OF STATE AND COMMUNITY CORRECTIONS"]
[]
[]
["Please mark an \"X\" in the green cell to indicate which type of budget modification you want to select."]
[]
[null,"Line-Item Change",null,null,null,"Budget Modification",null,null,null,"Project Income Allocation"]
[null,"Select this option if you are modifying narrative details within a line item (or line items) but not changing the budget.",null,null,null,"Select ths option if you are modifying line-item dollar amounts by moving funds from one line-item to another.",null,null,null,"Select this option if you are allocating earned project income."]
[]
["Important Note: You must provide a detailed justification for all modification requests. All modifications require BSCC Field Representative approval.  "]
[]
["Grantee:",{"$f":"'INVOICE 1'!B7","v":"Center for Young Women's Development DBA Young Women's Freedom Center"},null,null,null,null,null,null,"Grant Program:",{"$f":"'INVOICE 1'!B5","v":"TITLE II"}]
[]
["Address","832 Folsom Street, Suite 700"]
[]
[null,"San Francisco, CA 94107"]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"BSCC 309-19"},null,null,null,null,null,null,null,"Modification Request #",2]
[]
["Term:",{"$f":"'INVOICE 1'!E9","v":"2019-12-01"},{"$f":"'INVOICE 1'!F9","v":"TO"},"2023-06-30",null,null,null,null,null,"Effective on Invoice #"]
[]
["Line Items","Current Budget",null,null,"Available Budget",null,null,"Changes (+/-)",null,null,"Modified Budget"]
["Salaries & Benefits",null,{"$f":"'INVOICE 14'!C14","v":342330},null,null,{"$f":"'INVOICE 14'!L14","v":0},null,null,0,null,null,{"$f":"SUM(C23+I23)","v":342330}]
["Services & Supplies",null,{"$f":"'INVOICE 14'!C15","v":257610},null,null,{"$f":"'INVOICE 14'!L15","v":11833},null,null,0,null,null,{"$f":"SUM(C24+I24)","v":257610}]
["Professional Services",null,{"$f":"'INVOICE 14'!C16","v":0},null,null,{"$f":"'INVOICE 14'!L16","v":0},null,null,0,null,null,0]
["NGO Subcontracts",null,{"$f":"'INVOICE 14'!C17","v":420060},null,null,{"$f":"'INVOICE 14'!L17","v":172271},null,null,0,null,null,420060]
["Indirect Costs/Administrative Costs",null,{"$f":"'INVOICE 14'!C18","v":0},null,null,{"$f":"'INVOICE 14'!L18","v":0},null,null,0,null,null,0]
["Equipment / Fixed Assets",null,{"$f":"'INVOICE 14'!C19","v":0},null,null,{"$f":"'INVOICE 14'!L19","v":0},null,null,0,null,null,0]
["Project Evaluation & Data Collection",null,{"$f":"'INVOICE 14'!C20","v":30000},null,null,{"$f":"'INVOICE 14'!L20","v":0},null,null,0,null,null,30000]
["Other (include travel costs)",null,{"$f":"'INVOICE 14'!C21","v":0},null,null,{"$f":"'INVOICE 14'!L21","v":0},null,null,0,null,null,0]
["TOTAL",null,{"$f":"SUM(C23:C30)","v":1050000},null,null,{"$f":"SUM(F23:F30)","v":184104},null,null,{"$f":"SUM(I23:I30)","v":0},null,null,{"$f":"SUM(L23:L30)","v":1050000}]
[]
["Project Income",null,"Income reported to date",0,null,"Prior allocated income",0,"Allocating",0,null,null,"Unallocated income balance",{"$f":"D33-I33","v":0}]
[]
["JUSTIFICATION FOR MODIFICATION:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PERSON PREPARING REPORT",null,null,null,null,null,null,"AUTHORIZED FINANCIAL OFFICER"]
[null,null,null,null,null,null,null,"I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this request for payment, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this request; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all funds requested after the expiration date of this contract are for the purpose of liquidating obligations legally incurred under the life of this contract.  \nBy signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[]
["Name, Title"]
[]
["Phone"]
[]
["Email"]
[]
["Date"]
[]
[]
[null,null,null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,null,null,"Date"]
[null,null,null,null,null,null,null,null,null,"Please initial here to certify the submission of this\nbudget modification."]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,"Approved By:",null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":" Year 1 Budget","index":16,"n_rows":137,"n_cols":8,"rows_kept":137,"cut":false,"hidden":false,"merged":[[136,0,136,7],[137,0,137,7],[47,0,47,7],[48,0,48,7],[59,0,59,7],[60,0,60,7],[78,0,78,7],[79,0,79,7],[84,0,84,1],[101,0,104,7],[127,0,127,3],[125,0,125,3],[90,0,90,7],[91,0,91,7],[105,0,105,7],[112,0,112,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[132,0,135,7],[65,0,65,1],[66,0,66,1],[67,0,67,1],[83,0,83,1],[43,0,46,7],[42,0,42,2],[36,0,36,1],[37,0,37,1],[38,0,38,1],[35,2,35,6],[122,0,122,7],[72,0,72,7],[40,0,40,6],[36,2,36,6],[37,2,37,6],[38,2,38,6],[39,2,39,6],[113,0,113,6],[119,0,119,7],[120,0,120,7],[50,0,50,7],[108,0,108,7],[96,0,96,6],[112,2,112,6],[94,0,94,6],[95,0,95,6],[110,2,110,6],[5,0,5,6],[2,3,2,7],[15,0,15,7],[23,0,23,6],[16,2,16,6],[4,0,4,6],[2,0,2,2],[0,0,0,7],[26,0,30,7],[1,0,1,7],[3,0,3,7],[11,0,11,6],[12,0,12,6],[13,0,13,6],[8,0,8,2],[8,3,8,5],[16,0,16,1],[19,2,19,6],[20,2,20,6],[21,2,21,6],[22,2,22,6],[6,0,6,6],[7,0,7,6],[9,0,9,6],[10,0,10,6],[70,0,70,5],[111,2,111,6],[109,2,109,6],[97,0,97,6],[98,0,98,6],[73,0,77,7],[93,0,93,7],[106,0,106,7],[63,0,63,7],[62,0,62,7],[31,0,31,7],[35,0,35,1],[21,0,21,1],[22,0,22,1],[32,0,32,7],[17,2,17,6],[18,2,18,6],[34,0,34,7],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[39,0,39,1],[129,0,129,6],[64,0,64,1],[82,2,82,6],[83,2,83,6],[84,2,84,6],[85,0,85,6],[52,0,52,1],[51,0,51,1],[51,2,51,5],[52,2,52,5],[57,0,58,7],[53,0,53,1],[53,2,53,5],[54,0,54,5],[123,0,123,6],[116,0,118,7],[88,0,89,7],[64,2,64,5],[65,2,65,5],[66,2,66,5],[67,2,67,5],[68,2,68,5],[69,2,69,5],[81,0,81,7]]}
[]
["Section 5: Title II Grant - Year 1 Prorgram Budget and Budget Narrative"]
["Applicant: ",null,null,"Young Women's Freedom Center"]
["Year 1 Program Budget: December 1, 2019 thru November 30, 2020"]
["Budget Line Item",null,null,null,null,null,null,"Total"]
["1. Salaries and Benefits",null,null,null,null,null,null,{"$f":"H24","v":105480}]
["2. Services and Supplies",null,null,null,null,null,null,{"$f":"H41","v":94500}]
["3. Professional Services",null,null,null,null,null,null,{"$f":"H55","v":0}]
["4. Direct Service Provider Subcontracts ",null,null," Required Pass-thru = 70%    Actual:",null,null,{"$f":"H9/H14","v":0.40005714285714283},{"$f":"H71","v":140020}]
["5. Equipment/Fixed Assets",null,null,null,null,null,null,{"$f":"H86","v":0}]
["6. Project Evaluation and Data Collection",null,null,null,null,null,null,{"$f":"H99","v":10000}]
["7. Other (Travel, Training, etc.)",null,null,null,null,null,null,{"$f":"H114","v":0}]
["8. Indirect Costs",null,null,null,null,null,null,{"$f":"H130","v":0}]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H6:H13)","v":350000}]
[]
["1a. Salaries and Benefits"]
["Name and Title",null,"(% FTE or Hourly Rate) & Benefits  ",null,null,null,null,"Grant Funds"]
["Example (Hourly): Bob Smith, Fiscal Manager",null,"$60/hour x 10 hrs/month x 3 years = $21,600 + benefits @ 22%: $4,752 =",null,null,null,null,{"$f":"SUM(F18:G18)","v":0}]
["Example (FTE): Jane Doe, Counselor",null,".25 FTE @ $60,000 x 3 years = $45,000 + benefits @ 22%: $9,900 =",null,null,null,null,{"$f":"SUM(F19:G19)","v":0}]
["YWFC Sisters on the Rise Program Manager",null,"1.0 FTE @ $52,000 + benefits @ 26% =",null,null,null,null,65520]
["YWFC Peer Advocate/Coach",null,"$18/hour x 20 hrs/week x 48 weeks =",null,null,null,null,17280]
["YWFC Program Evaluation Director",null,".075 FTE @ $80,000 = $6,000 + benefits @ 26%: $1,560 =",null,null,null,null,7560]
["YWFC Executive Director",null,".01 FTE @ $120,000 = $12,000 + benefits @ 26%: $3,120 =",null,null,null,null,15120]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H20:H23)","v":105480}]
[]
["Salaries and Benefits Narrative"]
["The Sisters on the Rise Program Manager will oversee the program, provide job training and coaching, connect participants to education options, counseling, case management and other support services. In addition the Program Manager will coordinate with De-Bug and our County partners on referrals. The Peer Advocate/Coach will do outreach for program participants, support participants in developing personal and professional plans, support youth in court and system engagements, identify training and support needs, and provide on-site job coaching. The Program Evaluation Director will supportl data collection and will coordinate with the BSCC Evaluator, SCC, Vera Institute and NYU to centralize data.The Executive Director will oversee the building of the project in SCC and coordinate relationships with SCC Probation, Office of Women's Policy and the Juvenile Court."]
[]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["2. Services and Supplies"]
["Description of Services or Supplies",null,"Calculation for Expenditure",null,null,null,null,"Grant Funds"]
["Youth Honorariums",null,"$4,990/year x 15 youth = $74,850 + benefits @ 5%: $3,740 = ",null,null,null,null,78600]
["Travel for Youth for trainings & job internships",null,"$1,000/youth x 15 = ",null,null,null,null,15000]
["Training materials",null,"$75/month x 12 months = ",null,null,null,null,900]
[null,null,null,null,null,null,null,0]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H37:H40)","v":94500}]
[]
["Services and Supplies Narrative: "]
["Interns are stipended $4,990 for participating in 300 hours of training and job placement with on-the-job training plus 5% for government benefits (they are added to payroll toward building their employment history): 10 interns from Sept - May and 5 interns during the summer.Travel will cover participant's public transportation to and from trainings and job placements. Training materials include flip chart paper, photocopies, pens, notebooks, printer cartridges and binders. "]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["3. Professional Services"]
["Description of Professional Services",null,"Calculation for Expenditure",null,null,null,"di Minimis Calculation","Grant Funds"]
[null,null,null,null,null,null,{"$f":"IF(H53<25000,H53,25000)","v":0},0]
[null,null,null,null,null,null,{"$f":"IF(H54<25000,H54,25000)","v":0},0]
["TOTALS",null,null,null,null,null,{"$f":"SUM(G53:G54)","v":0},{"$f":"SUM(H53:H54)","v":0}]
[]
["Professional Services Narrative"]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["4. Direct Service Provider Subcontracts (NGOs and/or Government Agencies)"]
["Government agencies and Indian Tribes- 70% pass-through required. NGOs and Indian Tribes providing direct services are exempt but are permitted to do so."]
["Description of Subcontract",null,"Calculation for Expenditure",null,null,null,"di Minimis Calculation","Grant Funds"]
["De-Bug Community Release Coordinator",null,"$27/hour x 12 hrs/week x 48 weeks = $15,552 + benefits @ 20%: $3,110 = ",null,null,null,{"$f":"IF(H66<25000,H66,25000)","v":18662},18662]
["De-Bug Community Navigator",null,"$25/hour x 20 hrs/week x 48 weeks = $24,000 + benefits @ 20%: $4,800 = ",null,null,null,{"$f":"IF(H67<25000,H67,25000)","v":25000},28800]
["Youth Honorariums",null,"$7,500/year x 12 youth =",null,null,null,{"$f":"IF(H68<25000,H68,25000)","v":25000},90000]
["Overhead",null,null,null,null,null,{"$f":"IF(H69<25000,H69,25000)","v":2558},2558]
[null,null,null,null,null,null,{"$f":"IF(H70<25000,H70,25000)","v":0},0]
["TOTALS",null,null,null,null,null,{"$f":"SUM(G66:G70)","v":71220},{"$f":"SUM(H66:H70)","v":140020}]
[]
["Direct Service Provider Subcontracts Subcontracts Narrative"]
["The Community Release Coordinator will manage De-Bug's participation in the project and engage with court and community partners. The Community Navigator will attend court, connect with community partners, and support youth in their goal development, access to resources, and training.The Youth Honorariums cover 520 hour of job training, academic support, connection to community resources and paid media and/or community organizing internships at De-Bug. Our overhead covers our financial record keeping, oversight by our Community Organizer and administrative supplies. "]
[]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["5. Equipment/Fixed Assets"]
["Description of Equipment/Fixed Asset",null,"Calculation for Expense",null,null,null,null,"Grant Funds"]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["TOTALS",null,null,null,null,null,null,{"$f":"SUM(H84:H85)","v":0}]
[]
["Equipment/Fixed Assets Narrative "]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["6. Project Evaluation and Data Collection"]
["Description",null,null,null,null,null,null,"Grant Funds"]
["Vera Institute",null,null,null,null,null,null,5000]
["New York University",null,null,null,null,null,null,5000]
[null,null,null,null,null,null,null,0]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H96:H98)","v":10000}]
[]
["Project Evaluation and Data Collection Narrative:"]
["The YWFC Program Evaluation Director will supportl data collection and will coordinate with the BSCC Evaluator, SCC, Vera Institute and NYU to centralize data. Vera Institute and NYU will provide data from on-going research and evaluation collaboration with SCC. "]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["7. Other (Travel, Training, etc.)"]
["Description",null,"Calculation for Expense",null,null,null,null,"Grant Funds"]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H111:H113)","v":0}]
[]
["Other (Travel, Training, etc.) Narrative:"]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["8. Indirect Costs"]
["Indirect costs may be charged by choosing only one of options 1) or 2) listed below.",null,null,null,null,null,null,"Grant Funds"]
[]
["Option 1) Indirect costs will be charged using a Federally approved Negotiated Indirect Cost Rate (NICR). Enter your approved NICR percentage as a number (e.g., 25, 31, 32.25) in cell E246. Enter your calculated cost base in cell F246 (the total of all budget line items allowed as indicated in your federally approved NICR). Your project indirect costs cannot exceed the total shown in cell G246. If using Option 1,  enter the amount to be charged to indirect costs in cell H246.",null,null,null,0,0,{"$f":"E126*F126","v":0},0]
[]
["Option 2) Indirect costs will be charged using the Federal Di Minimus, 10% of Modified Total Direct Costs, calculated as 10% multiplied by ( total direct costs, minus equipment, plus up to the first $25,000 of each subcontract (cell F248)).  If using the Federal Di Minimus, your project indirect costs cannot exceed the total shown in cell G248.  If using Option 2, enter the amount to be charged to indirect costs in cell H248.",null,null,null,0.1,{"$f":"SUM(H114,H99,G71,G55,H41,H24)","v":281200},{"$f":"E128*F128","v":28120},0]
[]
["If the amount entered in either H246 or H248 turns red, adjust it to not exceed the line-item limits noted in G246 and G248: TOTAL",null,null,null,null,null,null,{"$f":"SUM(H125:H128)","v":0}]
[]
["Indirect Costs Narrative:"]
["If using a federally approved NICR, you must include evidence on the cost base(s) used to distribute indirect costs that agrees with the calculation entered in cell F246."]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]

{"sheet":" Year 2 Budget","index":17,"n_rows":131,"n_cols":8,"rows_kept":131,"cut":false,"hidden":false,"merged":[[102,0,102,7],[103,0,103,7],[114,0,114,7],[115,0,115,7],[130,0,130,7],[131,0,131,7],[58,0,58,7],[59,0,59,7],[75,0,75,7],[76,0,76,7],[89,0,89,7],[90,0,90,7],[65,0,65,1],[65,2,65,5],[66,0,66,1],[66,2,66,5],[67,2,67,5],[68,0,68,5],[70,0,70,7],[71,0,74,7],[78,0,78,7],[79,2,79,6],[80,0,80,1],[80,2,80,6],[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,3,7],[4,0,4,6],[18,2,18,6],[5,0,5,6],[6,0,6,6],[7,0,7,6],[8,0,8,2],[8,3,8,5],[9,0,9,6],[18,0,18,1],[17,0,17,1],[17,2,17,6],[10,0,10,6],[11,0,11,6],[12,0,12,6],[13,0,13,6],[15,0,15,7],[16,0,16,1],[16,2,16,6],[20,0,20,1],[20,2,20,6],[21,0,21,6],[24,0,29,7],[33,0,33,7],[34,0,34,1],[34,2,34,6],[30,0,30,7],[31,0,31,7],[35,0,35,1],[35,2,35,6],[36,0,36,1],[36,2,36,6],[37,0,37,1],[37,2,37,6],[38,0,38,6],[40,0,40,2],[41,0,43,7],[47,0,47,7],[44,0,44,7],[45,0,45,7],[48,0,48,1],[48,2,48,5],[49,0,49,1],[49,2,49,5],[50,0,50,1],[50,2,50,5],[83,0,83,6],[86,0,88,7],[92,0,92,7],[93,0,93,6],[94,0,94,6],[51,0,51,1],[51,2,51,5],[52,0,52,5],[55,0,57,7],[61,0,61,7],[62,0,62,7],[63,0,63,1],[63,2,63,5],[64,0,64,1],[64,2,64,5],[118,0,118,6],[19,2,19,6],[120,0,120,3],[122,0,122,3],[124,0,124,6],[127,0,129,7],[19,0,19,1],[108,0,108,1],[108,2,108,6],[109,0,109,6],[112,0,113,7],[95,0,95,6],[96,0,96,6],[99,0,101,7],[105,0,105,7],[106,0,106,1],[106,2,106,6],[107,0,107,1],[107,2,107,6],[117,0,117,7],[81,0,81,1],[81,2,81,6],[82,0,82,1],[82,2,82,6]]}
[]
["Section 5: Title II Grant - Year 2 Prorgram Budget and Budget Narrative"]
["Applicant: ",null,null,"Young Women's Freedom Center"]
["Year 2 Program Budget: December 1, 2020 thru November 30, 2021"]
["Budget Line Item",null,null,null,null,null,null,"Total"]
["1. Salaries and Benefits",null,null,null,null,null,null,{"$f":"H22","v":105480}]
["2. Services and Supplies",null,null,null,null,null,null,{"$f":"H39","v":94500}]
["3. Professional Services",null,null,null,null,null,null,{"$f":"H53","v":0}]
["4. Direct Service Provider Subcontracts ",null,null," Required Pass-thru = 70%    Actual:",null,null,{"$f":"H9/H14","v":0.40005714285714283},{"$f":"H69","v":140020}]
["5. Equipment/Fixed Assets",null,null,null,null,null,null,{"$f":"H84","v":0}]
["6. Project Evaluation and Data Collection",null,null,null,null,null,null,{"$f":"H97","v":10000}]
["7. Other (Travel, Training, etc.)",null,null,null,null,null,null,{"$f":"H110","v":0}]
["8. Indirect Costs",null,null,null,null,null,null,{"$f":"H125","v":0}]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H6:H13)","v":350000}]
[]
["1. Salaries and Benefits"]
["Name and Title",null,"(% FTE or Hourly Rate) & Benefits  ",null,null,null,null,"Grant Funds"]
["YWFC Sisters on the Rise Program Manager",null,"1.0 FTE @ $52,000 + benefits @ 26% =",null,null,null,null,65520]
["YWFC Peer Advocate/Coach",null,"$18/hour x 20 hrs/week x 48 weeks =",null,null,null,null,17280]
["YWFC Program Evaluation Director",null,".075 FTE @ $80,000 = $6,000 + benefits @ 26%: $1,560 =",null,null,null,null,7560]
["YWFC Executive Director",null,".01 FTE @ $120,000 = $12,000 + benefits @ 26%: $3,120 =",null,null,null,null,15120]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H18:H21)","v":105480}]
[]
["Salaries and Benefits"]
["The Sisters on the Rise Program Manager will oversee the program, provide job training and coaching, connect participants to education options, counseling, case management and other support services. In addition the Program Manager will coordinate with De-Bug and our County partners on referrals. The Peer Advocate/Coach will do outreach for program participants, support participants in developing personal and professional plans, support youth in court and system engagements, identify training and support needs, and provide on-site job coaching. The Program Evaluation Director will supportl data collection and will coordinate with the BSCC Evaluator, SCC, Vera Institute and NYU to centralize data.The Executive Director will oversee the building of the project in SCC and coordinate relationships with SCC Probation, Office of Women's Policy and the Juvenile Court."]
[]
[]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["2. Services and Supplies"]
["Description of Services or Supplies",null,"Calculation for Expenditure",null,null,null,null,"Grant Funds"]
["Youth Honorariums",null,"$4,990/year x 15 youth = $74,850 + benefits @ 5%: $3,740 = ",null,null,null,null,78600]
["Travel for Youth for trainings & job internships",null,"$1,000/youth x 15 = ",null,null,null,null,15000]
["Training materials",null,"$75/month x 12 months = ",null,null,null,null,900]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H36:H38)","v":94500}]
[]
["Services and Supplies Narrative: "]
["Interns are stipended $4,990 for participating in 300 hours of training and job placement with on-the-job training plus 5% for government benefits (they are added to payroll toward building their employment history): 10 interns from Sept - May and 5 interns during the summer.Travel will cover participant's public transportation to and from trainings and job placements. Training materials include flip chart paper, photocopies, pens, notebooks, printer cartridges and binders. "]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["3. Professional Services"]
["Description of Professional Services",null,"Calculation for Expenditure",null,null,null,"di Minimis Calculation","Grant Funds"]
[null,null,null,null,null,null,{"$f":"IF(H50<25000,H50,25000)","v":0},0]
[null,null,null,null,null,null,{"$f":"IF(H51<25000,H51,25000)","v":0},0]
[null,null,null,null,null,null,{"$f":"IF(H52<25000,H52,25000)","v":0},0]
["TOTALS",null,null,null,null,null,{"$f":"SUM(G50:G52)","v":0},{"$f":"SUM(H50:H52)","v":0}]
[]
["Professional Services Narrative"]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["4. Direct Service Provider Subcontracts (NGOs and/or Government Agencies)"]
["Government agencies and Indian Tribes- 70% pass-through required. NGOs and Indian Tribes providing direct services are exempt but are permitted to do so."]
["Description of Subcontract",null,"Calculation for Expenditure",null,null,null,"di Minimis Calculation","Grant Funds"]
["De-Bug Community Release Coordinator",null,"$27/hour x 12 hrs/week x 48 weeks = $15,552 + benefits @ 20%: $3,110 = ",null,null,null,{"$f":"IF(H65<25000,H65,25000)","v":18662},18662]
["De-Bug Community Navigator",null,"$25/hour x 20 hrs/week x 48 weeks = $24,000 + benefits @ 20%: $4,800 = ",null,null,null,{"$f":"IF(H66<25000,H66,25000)","v":25000},28800]
["Youth Honorariums",null,"$7,500/year x 12 youth =",null,null,null,{"$f":"IF(H67<25000,H67,25000)","v":25000},90000]
["Overhead",null,null,null,null,null,{"$f":"IF(H68<25000,H68,25000)","v":2558},2558]
["TOTALS",null,null,null,null,null,{"$f":"SUM(G65:G68)","v":71220},{"$f":"SUM(H65:H68)","v":140020}]
[]
["Direct Service Provider Subcontracts Subcontracts Narrative"]
["The Community Release Coordinator will manage De-Bug's participation in the project and engage with court and community partners. The Community Navigator will attend court, connect with community partners, and support youth in their goal development, access to resources, and training.The Youth Honorariums cover 520 hour of job training, academic support, connection to community resources and paid media and/or community organizing internships at De-Bug. Our overhead covers our financial record keeping, oversight by our Community Organizer and administrative supplies. "]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["5. Equipment/Fixed Assets"]
["Description of Equipment/Fixed Asset",null,"Calculation for Expense",null,null,null,null,"Grant Funds"]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["TOTALS",null,null,null,null,null,null,{"$f":"SUM(H81:H83)","v":0}]
[]
["Equipment/Fixed Assets Narrative "]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["6. Project Evaluation and Data Collection"]
["Description",null,null,null,null,null,null,"Grant Funds"]
["Vera Institute",null,null,null,null,null,null,5000]
["New York University",null,null,null,null,null,null,5000]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H95:H96)","v":10000}]
[]
["Project Evaluation and Data Collection Narrative:"]
["The YWFC Program Evaluation Director will supportl data collection and will coordinate with the BSCC Evaluator, SCC, Vera Institute and NYU to centralize data. Vera Institute and NYU will provide data from on-going research and evaluation collaboration with SCC. "]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["7. Other (Travel, Training, etc.)"]
["Description",null,"Calculation for Expense",null,null,null,null,"Grant Funds"]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H108:H109)","v":0}]
[]
["Other (Travel, Training, etc.) Narrative:"]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["8. Indirect Costs"]
["Indirect costs may be charged by choosing only one of options 1) or 2) listed below.",null,null,null,null,null,null,"Grant Funds"]
[]
["Option 1) Indirect costs will be charged using a Federally approved Negotiated Indirect Cost Rate (NICR). Enter your approved NICR percentage as a number (e.g., 25, 31, 32.25) in cell E246. Enter your calculated cost base in cell F246 (the total of all budget line items allowed as indicated in your federally approved NICR). Your project indirect costs cannot exceed the total shown in cell G246. If using Option 1,  enter the amount to be charged to indirect costs in cell H246.",null,null,null,0,0,{"$f":"E121*F121","v":0},0]
[]
["Option 2) Indirect costs will be charged using the Federal Di Minimus, 10% of Modified Total Direct Costs, calculated as 10% multiplied by ( total direct costs, minus equipment, plus up to the first $25,000 of each subcontract (cell F248)).  If using the Federal Di Minimus, your project indirect costs cannot exceed the total shown in cell G248.  If using Option 2, enter the amount to be charged to indirect costs in cell H248.",null,null,null,0.1,{"$f":"SUM(H110,H97,G69,G53,H39,H22)","v":281200},{"$f":"E123*F123","v":28120},0]
[]
["If the amount entered in either H246 or H248 turns red, adjust it to not exceed the line-item limits noted in G246 and G248: TOTAL",null,null,null,null,null,null,{"$f":"SUM(H120:H123)","v":0}]
[]
["Indirect Costs Narrative:"]
["If using a federally approved NICR, you must include evidence on the cost base(s) used to distribute indirect costs that agrees with the calculation entered in cell F246."]
[]
[]
["MOD x  APPROVAL DATE:  "]

{"sheet":" Year 3 Budget","index":18,"n_rows":129,"n_cols":8,"rows_kept":129,"cut":false,"hidden":false,"merged":[[111,0,111,7],[112,0,112,7],[128,0,128,7],[129,0,129,7],[55,0,55,7],[56,0,56,7],[72,0,72,7],[73,0,73,7],[86,0,86,7],[87,0,87,7],[58,0,58,7],[59,0,59,7],[60,0,60,1],[60,2,60,5],[61,0,61,1],[61,2,61,5],[62,0,62,1],[62,2,62,5],[63,0,63,1],[63,2,63,5],[64,2,64,5],[77,0,77,1],[103,0,103,1],[103,2,103,6],[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,3,7],[4,0,4,6],[18,2,18,6],[5,0,5,6],[6,0,6,6],[7,0,7,6],[8,0,8,2],[8,3,8,5],[9,0,9,6],[18,0,18,1],[17,0,17,1],[17,2,17,6],[10,0,10,6],[11,0,11,6],[12,0,12,6],[13,0,13,6],[15,0,15,7],[16,0,16,1],[16,2,16,6],[20,0,20,1],[20,2,20,6],[21,0,21,6],[24,0,29,7],[33,0,33,7],[34,0,34,1],[34,2,34,6],[30,0,30,7],[31,0,31,7],[35,0,35,1],[35,2,35,6],[36,0,36,1],[36,2,36,6],[37,0,37,1],[37,2,37,6],[38,0,38,6],[40,0,40,2],[41,0,43,7],[93,0,93,6],[90,0,90,6],[47,0,47,7],[44,0,44,7],[45,0,45,7],[48,0,48,1],[48,2,48,5],[49,0,49,1],[49,2,49,5],[50,0,50,5],[53,0,54,7],[89,0,89,7],[77,2,77,6],[78,0,78,1],[78,2,78,6],[65,0,65,5],[67,0,67,7],[68,0,71,7],[75,0,75,7],[76,2,76,6],[102,0,102,7],[99,0,99,7],[100,0,100,7],[104,0,104,1],[104,2,104,6],[124,0,127,7],[19,0,19,1],[105,0,105,1],[105,2,105,6],[106,0,106,6],[109,0,110,7],[114,0,114,7],[115,0,115,6],[19,2,19,6],[91,0,91,6],[92,0,92,6],[117,0,117,3],[119,0,119,3],[121,0,121,6],[96,0,98,7],[79,0,79,1],[79,2,79,6],[80,0,80,6],[83,0,85,7]]}
[]
["Section 5: Title II Grant - Year 3 Prorgram Budget and Budget Narrative"]
["Applicant: ",null,null,"Enter name here"]
["Year 3 Program Budget: December 1, 2021 thru November 30, 2022"]
["Budget Line Item",null,null,null,null,null,null,"Total"]
["1. Salaries and Benefits",null,null,null,null,null,null,{"$f":"H22","v":105480}]
["2. Services and Supplies",null,null,null,null,null,null,{"$f":"H39","v":94500}]
["3. Professional Services",null,null,null,null,null,null,{"$f":"H51","v":0}]
["4. Direct Service Provider Subcontracts ",null,null," Required Pass-thru = 70%    Actual:",null,null,{"$f":"H9/H14","v":0.40005714285714283},{"$f":"H66","v":140020}]
["5. Equipment/Fixed Assets",null,null,null,null,null,null,{"$f":"H81","v":0}]
["6. Project Evaluation and Data Collection",null,null,null,null,null,null,{"$f":"H94","v":10000}]
["7. Other (Travel, Training, etc.)",null,null,null,null,null,null,{"$f":"H107","v":0}]
["8. Indirect Costs",null,null,null,null,null,null,{"$f":"H122","v":0}]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H6:H13)","v":350000}]
[]
["1. Salaries and Benefits"]
["Name and Title",null,"(% FTE or Hourly Rate) & Benefits  ",null,null,null,null,"Grant Funds"]
["YWFC Sisters on the Rise Program Manager",null,"1.0 FTE @ $52,000 + benefits @ 26% =",null,null,null,null,65520]
["YWFC Peer Advocate/Coach",null,"$18/hour x 20 hrs/week x 48 weeks =",null,null,null,null,17280]
["YWFC Program Evaluation Director",null,".075 FTE @ $80,000 = $6,000 + benefits @ 26%: $1,560 =",null,null,null,null,7560]
["YWFC Executive Director",null,".01 FTE @ $120,000 = $12,000 + benefits @ 26%: $3,120 =",null,null,null,null,15120]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H18:H21)","v":105480}]
[]
["Salaries and Benefits"]
["The Sisters on the Rise Program Manager will oversee the program, provide job training and coaching, connect participants to education options, counseling, case management and other support services. In addition the Program Manager will coordinate with De-Bug and our County partners on referrals. The Peer Advocate/Coach will do outreach for program participants, support participants in developing personal and professional plans, support youth in court and system engagements, identify training and support needs, and provide on-site job coaching. The Program Evaluation Director will supportl data collection and will coordinate with the BSCC Evaluator, SCC, Vera Institute and NYU to centralize data.The Executive Director will oversee the building of the project in SCC and coordinate relationships with SCC Probation, Office of Women's Policy and the Juvenile Court."]
[]
[]
[]
[]
[]
["MOD 1  APPROVAL DATE:  4/12/2023"]
["CYWD is requesting a budget modification effective 10/1/22. We are proposing to move $25,890 from Services and Supplies to Personnel; this amount is coming from our calculation of $74,468.85 in underspent funds in Services and Supplies in Years 1 and 2. The need for additional funds in Personnel is due to the fact that CYWD has significantly increased wages for grant-funded positions since 2019, and underspendng in Services and Supplies is due to COVID-related delays and program changes. \n\nTotal modified Personnel = $342,330.00 (Program Manager 0.75 FTE @ $90,000 annual + .26 fringe $216,090; Peer Advocate $22/hr x 20 hrs/week x 48 weeks $55680; Program Evaluation Director  .075 FTE @ $80,000  + benefits @ 26% $22680; Co-Exective Director 0.1 FTE @ $140,000 annual  + .26 fringe $47880)\n\nTotal modified Services & Supplies $257,610.00 (Youth Honorariums $4,990/year x 15 youth = $74,850 + benefits @ 5% = $209,910; Travel  $450 parking+ 1500 in SOR transit stipends + 1065 offsite transit/travel/parking + 2485 already charged Y3 = $35,500; Training Materials $190/month x 15 months = $4650; Community Events $3k for end of program graduation celebration = $3000; Insurance [allowable portion of org-wide insurance necessary for program] $4550)\n\nTotal modified Direct Service Provider Contracts = $420,060.00 (no modification)\n\nTotal modified Project Evaluation & Data Collection = $30,000.00 (NYU $10k per year x 3 years = $30000)"]
[]
["2. Services and Supplies"]
["Description of Services or Supplies",null,"Calculation for Expenditure",null,null,null,null,"Grant Funds"]
["Youth Honorariums",null,"$4,990/year x 15 youth = $74,850 + benefits @ 5%: $3,740 = ",null,null,null,null,78600]
["Travel for Youth for trainings & job internships",null,"$1,000/youth x 15 = ",null,null,null,null,15000]
["Training materials",null,"$75/month x 12 months = ",null,null,null,null,900]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H36:H38)","v":94500}]
[]
["Services and Supplies Narrative: "]
["Interns are stipended $4,990 for participating in 300 hours of training and job placement with on-the-job training plus 5% for government benefits (they are added to payroll toward building their employment history): 10 interns from Sept - May and 5 interns during the summer.Travel will cover participant's public transportation to and from trainings and job placements. Training materials include flip chart paper, photocopies, pens, notebooks, printer cartridges and binders. "]
[]
[]
["MOD 1  APPROVAL DATE:  4/12/2023"]
["CYWD is requesting a budget modification effective 10/1/22. We are proposing to move $25,890 from Services and Supplies to Personnel; this amount is coming from our calculation of $74,468.85 in underspent funds in Services and Supplies in Years 1 and 2. The need for additional funds in Personnel is due to the fact that CYWD has significantly increased wages for grant-funded positions since 2019, and underspendng in Services and Supplies is due to COVID-related delays and program changes. \n\nTotal modified Personnel = $342,330.00 (Program Manager 0.75 FTE @ $90,000 annual + .26 fringe $216,090; Peer Advocate $22/hr x 20 hrs/week x 48 weeks $55680; Program Evaluation Director  .075 FTE @ $80,000  + benefits @ 26% $22680; Co-Exective Director 0.1 FTE @ $140,000 annual  + .26 fringe $47880)\n\nTotal modified Services & Supplies $257,610.00 (Youth Honorariums $4,990/year x 15 youth = $74,850 + benefits @ 5% = $209,910; Travel  $450 parking+ 1500 in SOR transit stipends + 1065 offsite transit/travel/parking + 2485 already charged Y3 = $35,500; Training Materials $190/month x 15 months = $4650; Community Events $3k for end of program graduation celebration = $3000; Insurance [allowable portion of org-wide insurance necessary for program] $4550)\n\nTotal modified Direct Service Provider Contracts = $420,060.00 (no modification)\n\nTotal modified Project Evaluation & Data Collection = $30,000.00 (NYU $10k per year x 3 years = $30000)"]
[]
["3. Professional Services"]
["Description of Professional Services",null,"Calculation for Expenditure",null,null,null,"di Minimis Calculation","Grant Funds"]
[null,null,null,null,null,null,{"$f":"IF(H50<25000,H50,25000)","v":0},0]
["TOTALS",null,null,null,null,null,{"$f":"SUM(G50:G50)","v":0},{"$f":"SUM(H50:H50)","v":0}]
[]
["Professional Services Narrative"]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["4. Direct Service Provider Subcontracts (NGOs and/or Government Agencies)"]
["Government agencies and Indian Tribes- 70% pass-through required. NGOs and Indian Tribes providing direct services are exempt but are permitted to do so."]
["Description of Subcontract",null,"Calculation for Expenditure",null,null,null,"di Minimis Calculation","Grant Funds"]
["De-Bug Community Release Coordinator",null,"$27/hour x 12 hrs/week x 48 weeks = $15,552 + benefits @ 20%: $3,110 = ",null,null,null,{"$f":"IF(H62<25000,H62,25000)","v":18662},18662]
["De-Bug Community Navigator",null,"$25/hour x 20 hrs/week x 48 weeks = $24,000 + benefits @ 20%: $4,800 = ",null,null,null,{"$f":"IF(H63<25000,H63,25000)","v":25000},28800]
["Youth Honorariums",null,"$7,500/year x 12 youth =",null,null,null,{"$f":"IF(H64<25000,H64,25000)","v":25000},90000]
["Overhead",null,null,null,null,null,{"$f":"IF(H65<25000,H65,25000)","v":2558},2558]
["TOTALS",null,null,null,null,null,{"$f":"SUM(G62:G65)","v":71220},{"$f":"SUM(H62:H65)","v":140020}]
[]
["Direct Service Provider Subcontracts Subcontracts Narrative"]
["The Community Release Coordinator will manage De-Bug's participation in the project and engage with court and community partners. The Community Navigator will attend court, connect with community partners, and support youth in their goal development, access to resources, and training.The Youth Honorariums cover 520 hour of job training, academic support, connection to community resources and paid media and/or community organizing internships at De-Bug. Our overhead covers our financial record keeping, oversight by our Community Organizer and administrative supplies. "]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["5. Equipment/Fixed Assets"]
["Description of Equipment/Fixed Asset",null,"Calculation for Expense",null,null,null,null,"Grant Funds"]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["TOTALS",null,null,null,null,null,null,{"$f":"SUM(H78:H80)","v":0}]
[]
["Equipment/Fixed Assets Narrative "]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["6. Project Evaluation and Data Collection"]
["Description",null,null,null,null,null,null,"Grant Funds"]
["Vera Institute",null,null,null,null,null,null,5000]
["New York University",null,null,null,null,null,null,5000]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H92:H93)","v":10000}]
[]
["Project Evaluation and Data Collection Narrative:"]
["The YWFC Program Evaluation Director will supportl data collection and will coordinate with the BSCC Evaluator, SCC, Vera Institute and NYU to centralize data. Vera Institute and NYU will provide data from on-going research and evaluation collaboration with SCC. "]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["7. Other (Travel, Training, etc.)"]
["Description",null,"Calculation for Expense",null,null,null,null,"Grant Funds"]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["TOTAL",null,null,null,null,null,null,{"$f":"SUM(H105:H106)","v":0}]
[]
["Other (Travel, Training, etc.) Narrative:"]
[]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["8. Indirect Costs"]
["Indirect costs may be charged by choosing only one of options 1) or 2) listed below.",null,null,null,null,null,null,"Grant Funds"]
[]
["Option 1) Indirect costs will be charged using a Federally approved Negotiated Indirect Cost Rate (NICR). Enter your approved NICR percentage as a number (e.g., 25, 31, 32.25) in cell E246. Enter your calculated cost base in cell F246 (the total of all budget line items allowed as indicated in your federally approved NICR). Your project indirect costs cannot exceed the total shown in cell G246. If using Option 1,  enter the amount to be charged to indirect costs in cell H246.",null,null,null,0,0,{"$f":"E118*F118","v":0},0]
[]
["Option 2) Indirect costs will be charged using the Federal Di Minimus, 10% of Modified Total Direct Costs, calculated as 10% multiplied by ( total direct costs, minus equipment, plus up to the first $25,000 of each subcontract (cell F248)).  If using the Federal Di Minimus, your project indirect costs cannot exceed the total shown in cell G248.  If using Option 2, enter the amount to be charged to indirect costs in cell H248.",null,null,null,0.1,{"$f":"SUM(H107,H94,G66,G51,H39,H22)","v":281200},{"$f":"E120*F120","v":28120},0]
[]
["If the amount entered in either H246 or H248 turns red, adjust it to not exceed the line-item limits noted in G246 and G248: TOTAL",null,null,null,null,null,null,{"$f":"SUM(H117:H120)","v":0}]
[]
["Indirect Costs Narrative:"]
["If using a federally approved NICR, you must include evidence on the cost base(s) used to distribute indirect costs that agrees with the calculation entered in cell F246."]
[]
[]
[]
["MOD x  APPROVAL DATE:  "]

{"sheet":"INVOICE DUE DATES","index":19,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,0,15,2]]}
["Invoice #","Reporting Period ","Due Date"]
["Invoice 1. ","December 1, 2019 to March 31, 2020","2020-05-15"]
["Invoice 2.","April 1, 2020 to June 30, 2020","2020-08-15"]
["Invoice 3.","July 1, 2020 to September 30, 2020","2020-11-15"]
["Invoice 4.","October 1, 2020 to December 31, 2020","2021-02-15"]
["Invoice 5.","January 1, 2021 to March 31, 2021","2021-05-15"]
["Invoice 6.","April 1, 2021 to June 30, 2021","2021-08-15"]
["Invoice 7."," July 1, 2021 to September 30, 2021","2021-11-15"]
["Invoice 8.","October 1, 2021 to December 31, 2021","2022-02-15"]
["Invoice 9.","January 1, 2022 to March 31, 2022","2022-05-15"]
["Invoice 10.","April 1, 2022 to June 30, 2022","2022-08-15"]
["Invoice 11."," July 1, 2022 to September 30, 2022","2022-11-15"]
["Invoice 12.","October 1, 2020 to November 30, 2022","2023-01-15"]
["*Invoice 13."," December 1, 2022 to February 28, 2023","2023-03-31"]
["*Note: Only expenditures associated with comletion of the Final Local Evaluation Report may be included on Invoice 13."]

{"sheet":"INSTRUCTIONS ","index":20,"n_rows":88,"n_cols":1,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Invoice Workbook"]
[]
["How to Locate the Invoice Workbook"]
["Invoice workbooks are located on the Board of State and Community Corrections (BSCC) website under the Corrections Planning and Grant Programs Division (CPGP) webpage: http://www.bscc.ca.gov/s_correctionsplanningandprograms/."]
[]
["On the CPGP webpage, locate the CPGP Quick Links and select Grantee Invoicing."]
[]
["Invoice Workbooks are located under the respective grantee program (e.g., California Violence Intervention and Prevention, Edward Byrne Memorial Justice Assistance Grant, Law Enforcement Assisted Diversion, Proposition 47, etc.)."]
[]
["How to Save the Invoice Workbook"]
["Right click on the file and select Save Link as. This will navigate the grantee to their computer files. The grantee shall navigate to a folder where they would like to save their Invoice Workbook. Do not rename the file. "]
[]
["The grantee should then exit the web browser and work directly from the saved file."]
[]
["Prior to each reporting period, it is the grantee’s responsibility to download and save the Invoice Workbook to their local computer. This will ensure the most current budget information is being used in the Invoice Workbook."]
[]
["Forms Included in the Invoice Workbook "]
["The Invoice Workbook is an Excel file arranged by worksheet tabs (located along the bottom). The tabs included in the Invoice workbook are listed below:"]
[" -  Invoice (Form BSCC 201) for each reporting period;"]
[" -  Modification Request (Form BSCC 223.1 Rev 4/20);"]
[" -  Project Budget Narrative"]
[" -  Invoice Due Dates"]
[" -  Instructions."]
[]
["Passwords and Formulas in the Invoice Workbook"]
["Each time the grantee opens the Invoice workbook, they will be prompted to enter a password. The password is the grant agreement number (e.g. 990-19, include the -, do not include BSCC)."]
[]
["The Invoice Workbook has specific functions which require macros to be enabled. A macro is a series of commands, such as calculations, that are stored within the document for tasks performed repeatedly. In most cases, Excel will prompt the grantee to enable macros. When this prompt appears, select Enable Editing then Enable Content. Enabling macros for the Invoice Workbook will not compromise the security of the local system nor the security of the agency's network."]
[]
[]
["Financial Invoice - Form BSCC 201"]
[]
["How to Complete a Financial Invoice "]
["Each Financial Invoice has a separate workbook tab titled, INVOICE #. The Financial Invoice will allow grantees to enter data into the green-shaded fields; all other fields are locked. "]
[]
["The following instructions are for the green-shaded fields the Invoice to be completed by the Grantee. "]
[]
[" THIS REPORTING PERIOD"]
["The grantee shall enter the line item expenditures and match contributions incurred during the reporting period."]
["All expenditures should be rounded to the nearest whole dollar; do not enter decimals."]
["If an amount entered into a cell is greater than the available balance, an Invalid Dollar error message will appear. If the error is typographical, select Retry and enter the correct amount. If the amount entered is correct, however greater than the available balance, select Cancel and submit a Budget Modification. See, Budget Modification details below. "]
[]
["EXPENDITURE DESCRIPTION"]
["For each dollar amount entered as an expenditure, enter a brief but detailed description. Your expenditures should correlate to Project Budget Narrative, which is listed on its own tab along with approved modification requests. "]
[]
[" PERSON PREPARING REPORT"]
["The grantee will designate an individual to prepare invoices. The Authorized Financial Officer cannot prepare invoices. "]
["The individual who prepares invoices will provide their contact information and the date the invoice was prepared under the PERSON PREPARING REPORT section. Then, forward the Invoice Workbook to the Authorized Financial Officer for review and approval."]
[]
[" AUTHORIZED FINANCIAL OFFICER"]
["The Authorized Financial Officer is the Financial Officer listed in the Grant Agreement, STD 213 and/or Grantee Contact Information Sheet, Form 227."]
["The Authorized Financial Officer cannot be the Project Director or the individual preparing the invoice."]
["The Authorized Financial Officer must review each line item expenditure and description. Then, approve the invoice by checking the certification box and providing their contact information and the date of approval."]
["Once the invoice is approved, the Authorized Financial Officer shall email the Invoice Workbook to the any grant inbox: anygrant@bscc.ca.gov. The Authorized Financial Officer is the only authorized party to submit an Invoice Workbook to the BSCC."]
["Approved Financial Invoice "]
["Once BSCC staff reviews and approves the Financial Invoice, an updated Invoice Workbook will be available on the BSCC website. All approved Financial Invoices will be locked from editing but will be viewable in the Invoice Workbook."]
[]
["Modification Request - Form BSCC 223.1"]
[]
["Modification Request Requirements "]
["It is the grantees responsibility to receive prior approval from the Field Representative for modifications to the budget or budget narrative. Once the Field Representative approves a modification to the budget or budget narrative, the grantee may complete and submit a Modification Request."]
["The Modification Request Form allows the grantee to:\n-  Make a change within a line-item change that modifies the grant project narrative, but does not change the total dollar amount of the line item.\n-  Modify the budget by moving funds from one line item to another; or\n-  Allocate earned project income "]
[]
["The grantee must allow a minimum of 10 working days, for the modification form to be submitted and approved by the BSCC prior to completing the next invoice."]
[]
["How to Complete a Modification Request "]
["Grantees can access the Modification Request form by selecting the tab titled, MODIFICATION REQUEST. For the Modification Request form, grantees can enter data into the yellow-shaded fields; all other fields are locked. First, the grantee must select the purpose of the modification by checking the appropriate box in the yellow section at the top of the form."]
[]
["The following instructions are for the yellow-shaded fields in the Modification Request to be completed by the Grantee. "]
[]
["Modification Request # and Effective on Invoice #"]
["The grantee shall identify the budget modification number by selecting the next number in sequential order (1 if it's the first) and then identify on which invoice the modification becomes effective."]
[]
[" CHANGES (+/-) and JUSTIFICATION FOR MODIFIED BUDGET"]
["Line-item changes -   Complete only the JUSTIFICATION FOR MODIFICATION section below the budget table. The justification must: list the affected line-item(s), detail how the original budget narrative has changed, and explain why the change is necessary. Line-item changes do not change  the budget $$.\n\nBudget modifications - complete the CHANGES (+/-) section by using a + (plus symbol) followed by a whole dollar amount in the line item that is increasing and using a - (minus symbol) followed by a whole dollar amount in the line item that is decreasing. The TOTAL line must show zeros. In addition, complete the JUSTIFICATION FOR MODIFICATION section. The justification must: list the affected line-item(s), detail how the original budget narrative has changed, and explain why the change is necessary\n\nProject Income Allocation - use the Grant Funds column in the CHANGES (+/-) to show how the income will be allocated across line-items. In the Total Allocating box on the Project Income line copy the amount shown in the TOTAL line  of Grant Funds column. In addition, complete the JUSTIFICATION FOR MODIFICATION section. The justification must: list the affected line-item(s) and provide narrative detail about how the project income will be used to advance program objectives. (See Grant Administration Guide, Section 13, Project and Other Income)"]
[]
["PERSON PREPARING REPORT"]
["The grantee will designate an individual to prepare Modification Requests. The Authorized Financial Officer cannot prepare Modification Requests."]
["The individual who prepares the request will provide their contact information and the date the modification was prepared under the PERSON PREPARING REPORT section. Then, forward the Invoice Workbook to the Authorized Financial Officer for review and approval."]
[]
[" AUTHORIZED FINANCIAL OFFICER"]
["The Authorized Financial Officer is the Financial Officer listed in the Grant Agreement, STD 213 and/or Grantee Contact Information Sheet, Form 227."]
["The Authorized Financial Officer cannot be the Project Director or the individual preparing the modification request."]
["The Authorized Financial Officer must review each line item change, narrative change and justifications. Then, approve the modification request by checking the certification box and providing their contact information and the date of approval."]
["Once the modification request is approved, the Authorized Financial Officer shall email the Invoice Workbook to the any grant inbox: anygrant@bscc.ca.gov. The Authorized Financial Officer is the only authorized party to submit it an Invoice Workbook to the BSCC."]
[]
["Approved Modification Request"]
["Once BSCC staff reviews and approves the Modification Request, the updated Invoice Workbook will be emailed to the Authorized Financial Officer and the individual who prepared the re quest. All approved modifications will be locked from editing but will be viewable in the Invoice Workbook."]