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{"sheet":"INVOICE 1","index":0,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[1,14,1,15],[64,13,64,17],[76,0,76,9],[74,0,74,16],[69,5,69,10],[65,0,65,2],[70,5,70,10],[75,0,75,1],[75,8,75,9],[67,5,67,10],[57,5,66,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[57,0,57,2],[76,10,76,13],[58,0,58,3],[65,13,65,17],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[45,4,45,13],[39,1,39,2],[68,5,68,10],[56,0,56,2],[49,4,49,13],[50,4,50,13],[56,13,56,16],[56,5,56,10],[54,1,54,2],[55,0,55,2],[52,1,52,2],[53,1,53,2],[52,0,54,0],[49,14,49,16],[50,14,50,16],[52,14,52,16],[43,0,45,0],[46,0,48,0],[49,0,51,0],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[53,14,53,16],[52,4,52,13],[53,4,53,13],[46,4,46,13],[47,4,47,13],[48,4,48,13],[51,4,51,13],[49,1,49,2],[50,1,50,2],[51,1,51,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[47,14,47,16],[39,4,39,13],[42,4,42,13],[12,0,13,0],[12,1,12,4],[12,5,12,8],[25,0,25,16],[30,4,30,13],[29,0,29,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[41,14,41,16],[31,0,33,0],[34,0,36,0],[37,0,39,0],[40,0,42,0],[39,14,39,16],[31,4,31,13],[32,4,32,13],[34,4,34,13],[35,4,35,13],[33,4,33,13],[38,4,38,13],[30,14,30,16],[31,14,31,16],[32,14,32,16],[34,14,34,16],[12,9,12,12],[12,13,12,16],[33,14,33,16],[36,4,36,13],[37,4,37,13],[36,14,36,16],[8,6,8,7],[10,6,10,7],[0,6,2,9],[0,14,0,16],[55,4,55,13],[44,14,44,16],[40,4,40,13],[41,4,41,13],[43,4,43,13],[46,14,46,16],[35,14,35,16],[37,14,37,16],[55,14,55,16],[54,4,54,13],[54,14,54,16],[51,14,51,16],[48,14,48,16],[42,14,42,16],[45,14,45,16],[4,12,6,16],[44,4,44,13],[38,14,38,16],[40,14,40,16],[43,14,43,16]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874"]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:","CalVIP-17",null,null,null,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:","Young Visionaries Youth Leadership Academy ",null,null,null,null,"Lead Public Agency:",null,"Young Visionaries Youth Leadership Academy "]
[]
["Contract #:","864-17",null,null,"Term:","2018-05-01","TO",null,"2021-08-16",null,null,null,null,"Invoicing Frequency","Monthly"]
[]
["Invoice #:","1 CALVIP 17",null,null,"Reporting Period:","2018-05-01","TO",null,"2018-05-31","Due:","2018-07-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
["Salaries & Benefits",386718,261000,109000,756718,0,0,0,{"$f":"SUM(F15:H15)","v":0},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":386718},{"$f":"C15-G15-K15","v":261000},109000,{"$f":"SUM(N15:P15)","v":756718}]
["Services & Supplies",21282,51328,0,72610,0,0,0,{"$f":"SUM(F16:H16)","v":0},0,0,0,{"$f":"SUM(J16:L16)","v":0},21282,51328,0,{"$f":"SUM(N16:P16)","v":72610}]
["Prof Services / Public Agency Subcontracts",40000,40000,0,80000,0,0,0,0,0,0,0,0,40000,40000,0,80000]
["CBO Subcontracts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Indirect Costs",0,38672,0,38672,0,0,0,0,0,0,0,0,0,38672,0,38672]
["Equip/Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Project Evaluation ",50000,0,0,50000,0,0,0,0,0,0,0,0,50000,0,0,50000]
["Other (Travel, Training, etc)",2000,0,0,2000,0,0,0,0,272,0,0,272,1728,0,0,1728]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":0},0,0,0,272,0,0,272,499728,391000,109000,999728]
[]
["Project Income",null,null,"Income reported to date",{"$f":"L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":272},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":272},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":5.44E-4}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":0},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":0},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":272},"Sacramento Conference Flight Expense $271.96"]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"Q25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["2018-10-18",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-723-1694"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-10-18"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2018-10-18",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","2 CALVIP 18",null,null,"Reporting Period:","2018-06-01","TO",null,"2018-06-30","Due:","2018-08-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 1'!B15","v":386718},{"$f":"'INVOICE 1'!C15","v":261000},{"$f":"'INVOICE 1'!D15","v":109000},{"$f":"SUM(B15:D15)","v":756718},{"$f":"SUM('INVOICE 1'!F15,'INVOICE 1'!J15)","v":0},{"$f":"SUM('INVOICE 1'!G15,'INVOICE 1'!K15)","v":0},{"$f":"SUM('INVOICE 1'!H15,'INVOICE 1'!L15)","v":0},{"$f":"SUM(F15:H15)","v":0},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":386718},261000,109000,{"$f":"SUM(N15:P15)","v":756718}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 1'!B16","v":21282},{"$f":"'INVOICE 1'!C16","v":51328},{"$f":"'INVOICE 1'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 1'!F16,'INVOICE 1'!J16)","v":0},{"$f":"SUM('INVOICE 1'!G16,'INVOICE 1'!K16)","v":0},{"$f":"SUM('INVOICE 1'!H16,'INVOICE 1'!L16)","v":0},{"$f":"SUM(F16:H16)","v":0},0,0,0,{"$f":"SUM(J16:L16)","v":0},21282,51328,0,{"$f":"SUM(N16:P16)","v":72610}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 1'!B17","v":40000},{"$f":"'INVOICE 1'!C17","v":40000},{"$f":"'INVOICE 1'!D17","v":0},80000,{"$f":"SUM('INVOICE 1'!F17,'INVOICE 1'!J17)","v":0},{"$f":"SUM('INVOICE 1'!G17,'INVOICE 1'!K17)","v":0},{"$f":"SUM('INVOICE 1'!H17,'INVOICE 1'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 1'!B18","v":0},{"$f":"'INVOICE 1'!C18","v":0},{"$f":"'INVOICE 1'!D18","v":0},0,{"$f":"SUM('INVOICE 1'!F18,'INVOICE 1'!J18)","v":0},{"$f":"SUM('INVOICE 1'!G18,'INVOICE 1'!K18)","v":0},{"$f":"SUM('INVOICE 1'!H18,'INVOICE 1'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 1'!B19","v":0},{"$f":"'INVOICE 1'!C19","v":38672},{"$f":"'INVOICE 1'!D19","v":0},38672,{"$f":"SUM('INVOICE 1'!F19,'INVOICE 1'!J19)","v":0},{"$f":"SUM('INVOICE 1'!G19,'INVOICE 1'!K19)","v":0},{"$f":"SUM('INVOICE 1'!H19,'INVOICE 1'!L19)","v":0},0,0,0,0,0,0,38672,0,38672]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 1'!B20","v":0},{"$f":"'INVOICE 1'!C20","v":0},{"$f":"'INVOICE 1'!D20","v":0},0,{"$f":"SUM('INVOICE 1'!F20,'INVOICE 1'!J20)","v":0},{"$f":"SUM('INVOICE 1'!G20,'INVOICE 1'!K20)","v":0},{"$f":"SUM('INVOICE 1'!H20,'INVOICE 1'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 1'!B21","v":50000},{"$f":"'INVOICE 1'!C21","v":0},{"$f":"'INVOICE 1'!D21","v":0},50000,{"$f":"SUM('INVOICE 1'!F21,'INVOICE 1'!J21)","v":0},{"$f":"SUM('INVOICE 1'!G21,'INVOICE 1'!K21)","v":0},{"$f":"SUM('INVOICE 1'!H21,'INVOICE 1'!L21)","v":0},0,0,0,0,0,50000,0,0,50000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 1'!B22","v":2000},{"$f":"'INVOICE 1'!C22","v":0},{"$f":"'INVOICE 1'!D22","v":0},2000,{"$f":"SUM('INVOICE 1'!F22,'INVOICE 1'!J22)","v":272},{"$f":"SUM('INVOICE 1'!G22,'INVOICE 1'!K22)","v":0},{"$f":"SUM('INVOICE 1'!H22,'INVOICE 1'!L22)","v":0},272,330,0,0,330,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":272},0,0,272,330,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":330},499398,391000,109000,999398]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 2'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":602},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":330},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":1.204E-3}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":0},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":0},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
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[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
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["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
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["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
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[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":330},"Sacramento Conference Travel Expenses        Parking Fee $48 Hotel $153.02 Food $78.02 Transportation $51.11"]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["2018-10-18",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-723-1694"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-10-18"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-10-18",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","3 CALVIP 18",null,null,"Reporting Period:","2018-07-01","TO",null,"2018-07-31","Due:","2018-09-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,1,null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 2'!B16","v":21282},{"$f":"'INVOICE 2'!C16","v":51328},{"$f":"'INVOICE 2'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 2'!F16,'INVOICE 2'!J16)","v":0},{"$f":"SUM('INVOICE 2'!G16,'INVOICE 2'!K16)","v":0},{"$f":"SUM('INVOICE 2'!H16,'INVOICE 2'!L16)","v":0},{"$f":"SUM(F16:H16)","v":0},4000,231,0,{"$f":"SUM(J16:L16)","v":4231},17282,51097,0,{"$f":"SUM(N16:P16)","v":68379}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 2'!B17","v":40000},{"$f":"'INVOICE 2'!C17","v":40000},{"$f":"'INVOICE 2'!D17","v":0},80000,{"$f":"SUM('INVOICE 2'!F17,'INVOICE 2'!J17)","v":0},{"$f":"SUM('INVOICE 2'!G17,'INVOICE 2'!K17)","v":0},{"$f":"SUM('INVOICE 2'!H17,'INVOICE 2'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 2'!B18","v":0},{"$f":"'INVOICE 2'!C18","v":0},{"$f":"'INVOICE 2'!D18","v":0},0,{"$f":"SUM('INVOICE 2'!F18,'INVOICE 2'!J18)","v":0},{"$f":"SUM('INVOICE 2'!G18,'INVOICE 2'!K18)","v":0},{"$f":"SUM('INVOICE 2'!H18,'INVOICE 2'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 2'!B19","v":0},{"$f":"'INVOICE 2'!C19","v":38672},{"$f":"'INVOICE 2'!D19","v":0},38672,{"$f":"SUM('INVOICE 2'!F19,'INVOICE 2'!J19)","v":0},{"$f":"SUM('INVOICE 2'!G19,'INVOICE 2'!K19)","v":0},{"$f":"SUM('INVOICE 2'!H19,'INVOICE 2'!L19)","v":0},0,0,180,0,180,0,38492,0,38492]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 2'!B20","v":0},{"$f":"'INVOICE 2'!C20","v":0},{"$f":"'INVOICE 2'!D20","v":0},0,{"$f":"SUM('INVOICE 2'!F20,'INVOICE 2'!J20)","v":0},{"$f":"SUM('INVOICE 2'!G20,'INVOICE 2'!K20)","v":0},{"$f":"SUM('INVOICE 2'!H20,'INVOICE 2'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 2'!B21","v":50000},{"$f":"'INVOICE 2'!C21","v":0},{"$f":"'INVOICE 2'!D21","v":0},50000,{"$f":"SUM('INVOICE 2'!F21,'INVOICE 2'!J21)","v":0},{"$f":"SUM('INVOICE 2'!G21,'INVOICE 2'!K21)","v":0},{"$f":"SUM('INVOICE 2'!H21,'INVOICE 2'!L21)","v":0},0,0,0,0,0,50000,0,0,50000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 2'!B22","v":2000},{"$f":"'INVOICE 2'!C22","v":0},{"$f":"'INVOICE 2'!D22","v":0},2000,{"$f":"SUM('INVOICE 2'!F22,'INVOICE 2'!J22)","v":602},{"$f":"SUM('INVOICE 2'!G22,'INVOICE 2'!K22)","v":0},{"$f":"SUM('INVOICE 2'!H22,'INVOICE 2'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":602},0,0,602,5801,{"$f":"SUM(K15:K22)","v":8951},{"$f":"SUM(L15:L22)","v":2575},{"$f":"SUM(M15:M22)","v":17327},493597,382049,106425,982071]
[]
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[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":6403},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":5801},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":1.2806E-2}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":8951},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":2.2892583120204604E-2}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":2575},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":2.3623853211009176E-2}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":1801},"Cognitive Life Skills Director 0.5 FTE $1,452        Drug & Alcohol Facilitator 0.5 FTE $349.80"]
[null,"Cash Match",null,{"$f":"K15","v":8540},"Project Director 0.4 FTE $8,540              Mental Health Specialist 1 FTE $2,787.20   Academic Tutor 0.5 FTE $765                              Drug & Alcohol Facilitator 0.5 FTE $283.50",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":2575}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":4000},"NCTI Training for Staff $4,000 Scheduled for August 6-10 2018"]
[null,"Cash Match",null,{"$f":"K16","v":231},"TonerPirate.com purchase ink for printing services $231.42"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":180},"Indirect cost at 10% direct salaries for personal and fringe "]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2018-11-02",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-11-02"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2018-11-30",null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","4 CALVIP 18",null,null,"Reporting Period:","2018-08-01","TO",null,"2018-08-31","Due:","2018-10-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 3'!B15","v":386718},{"$f":"'INVOICE 3'!C15","v":261000},{"$f":"'INVOICE 3'!D15","v":109000},{"$f":"SUM(B15:D15)","v":756718},{"$f":"SUM('INVOICE 3'!F15,'INVOICE 3'!J15)","v":1801},{"$f":"SUM('INVOICE 3'!G15,'INVOICE 3'!K15)","v":8540},{"$f":"SUM('INVOICE 3'!H15,'INVOICE 3'!L15)","v":2575},{"$f":"SUM(F15:H15)","v":12916},10106,3717,3349,{"$f":"SUM(J15:L15)","v":17172},{"$f":"B15-F15-J15","v":374811},248743,103076,{"$f":"SUM(N15:P15)","v":726630}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 3'!B16","v":21282},{"$f":"'INVOICE 3'!C16","v":51328},{"$f":"'INVOICE 3'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 3'!F16,'INVOICE 3'!J16)","v":4000},{"$f":"SUM('INVOICE 3'!G16,'INVOICE 3'!K16)","v":231},{"$f":"SUM('INVOICE 3'!H16,'INVOICE 3'!L16)","v":0},{"$f":"SUM(F16:H16)","v":4231},0,1373,0,{"$f":"SUM(J16:L16)","v":1373},17282,49724,0,{"$f":"SUM(N16:P16)","v":67006}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 3'!B17","v":40000},{"$f":"'INVOICE 3'!C17","v":40000},{"$f":"'INVOICE 3'!D17","v":0},80000,{"$f":"SUM('INVOICE 3'!F17,'INVOICE 3'!J17)","v":0},{"$f":"SUM('INVOICE 3'!G17,'INVOICE 3'!K17)","v":0},{"$f":"SUM('INVOICE 3'!H17,'INVOICE 3'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 3'!B18","v":0},{"$f":"'INVOICE 3'!C18","v":0},{"$f":"'INVOICE 3'!D18","v":0},0,{"$f":"SUM('INVOICE 3'!F18,'INVOICE 3'!J18)","v":0},{"$f":"SUM('INVOICE 3'!G18,'INVOICE 3'!K18)","v":0},{"$f":"SUM('INVOICE 3'!H18,'INVOICE 3'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 3'!B19","v":0},{"$f":"'INVOICE 3'!C19","v":38672},{"$f":"'INVOICE 3'!D19","v":0},38672,{"$f":"SUM('INVOICE 3'!F19,'INVOICE 3'!J19)","v":0},{"$f":"SUM('INVOICE 3'!G19,'INVOICE 3'!K19)","v":180},{"$f":"SUM('INVOICE 3'!H19,'INVOICE 3'!L19)","v":0},180,0,1010,0,1010,0,37482,0,37482]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 3'!B20","v":0},{"$f":"'INVOICE 3'!C20","v":0},{"$f":"'INVOICE 3'!D20","v":0},0,{"$f":"SUM('INVOICE 3'!F20,'INVOICE 3'!J20)","v":0},{"$f":"SUM('INVOICE 3'!G20,'INVOICE 3'!K20)","v":0},{"$f":"SUM('INVOICE 3'!H20,'INVOICE 3'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 3'!B21","v":50000},{"$f":"'INVOICE 3'!C21","v":0},{"$f":"'INVOICE 3'!D21","v":0},50000,{"$f":"SUM('INVOICE 3'!F21,'INVOICE 3'!J21)","v":0},{"$f":"SUM('INVOICE 3'!G21,'INVOICE 3'!K21)","v":0},{"$f":"SUM('INVOICE 3'!H21,'INVOICE 3'!L21)","v":0},0,0,0,0,0,50000,0,0,50000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 3'!B22","v":2000},{"$f":"'INVOICE 3'!C22","v":0},{"$f":"'INVOICE 3'!D22","v":0},2000,{"$f":"SUM('INVOICE 3'!F22,'INVOICE 3'!J22)","v":602},{"$f":"SUM('INVOICE 3'!G22,'INVOICE 3'!K22)","v":0},{"$f":"SUM('INVOICE 3'!H22,'INVOICE 3'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":6403},8951,2575,17929,10106,{"$f":"SUM(K15:K22)","v":6100},{"$f":"SUM(L15:L22)","v":3349},{"$f":"SUM(M15:M22)","v":19555},483491,375949,103076,962516]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 4'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":15051},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":3.8493606138107414E-2}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":5924},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":5.4348623853211007E-2}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":10106},"Project Director 0.4 FTE $4,483,  Enterprise Outreach Coordinator 1 FTE $1575  Cognitive Life Skills Director 0.5 FTE $1360.80.Drug & Alcohol Facilitator 0.5 FTE $1,704        Academic Tutor 0.5 FTE $984"]
[null,"Cash Match",null,{"$f":"K15","v":3717},"Project Director 0.4 FTE $3,458,  Cognitive Life Skills Director 0.5 FTE $259.20.In-Kind Match Administrative Support $3,349",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":3349}]
["Services & Supplies","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":1373},"\\Money order purchase for participants to complete Live scan - 11 @ $75 each for a total of $825 plus $48 purchasing fee. Office Supplies ex. Business cards, certificates, envelopes, seals, id badges $340.39.Security Guard Training Class graduation ceremony food purchase $159.96"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1010},"Indirect cost at 10% direct salaries for personal and fringe "]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2018-11-02",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-11-02"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2018-11-30",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2018-12-12"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 5","index":4,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[1,14,1,15],[75,2,75,3],[75,10,75,13],[75,15,75,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[8,6,8,7],[10,6,10,7],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[65,0,65,2],[65,13,65,16],[67,5,67,10],[68,5,68,10],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[58,13,58,17]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","5 CALVIP 18",null,null,"Reporting Period:","2018-09-01","TO",null,"2018-09-30","Due:","2018-11-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 4'!B15","v":386718},{"$f":"'INVOICE 4'!C15","v":261000},{"$f":"'INVOICE 4'!D15","v":109000},{"$f":"SUM(B15:D15)","v":756718},{"$f":"SUM('INVOICE 4'!F15,'INVOICE 4'!J15)","v":11907},{"$f":"SUM('INVOICE 4'!G15,'INVOICE 4'!K15)","v":12257},{"$f":"SUM('INVOICE 4'!H15,'INVOICE 4'!L15)","v":5924},{"$f":"SUM(F15:H15)","v":30088},11543,7074,2971,{"$f":"SUM(J15:L15)","v":21588},{"$f":"B15-F15-J15","v":363268},241669,100105,{"$f":"SUM(N15:P15)","v":705042}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 4'!B16","v":21282},{"$f":"'INVOICE 4'!C16","v":51328},{"$f":"'INVOICE 4'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 4'!F16,'INVOICE 4'!J16)","v":4000},{"$f":"SUM('INVOICE 4'!G16,'INVOICE 4'!K16)","v":1604},{"$f":"SUM('INVOICE 4'!H16,'INVOICE 4'!L16)","v":0},{"$f":"SUM(F16:H16)","v":5604},0,1623,0,{"$f":"SUM(J16:L16)","v":1623},17282,48101,0,{"$f":"SUM(N16:P16)","v":65383}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 4'!B17","v":40000},{"$f":"'INVOICE 4'!C17","v":40000},{"$f":"'INVOICE 4'!D17","v":0},80000,{"$f":"SUM('INVOICE 4'!F17,'INVOICE 4'!J17)","v":0},{"$f":"SUM('INVOICE 4'!G17,'INVOICE 4'!K17)","v":0},{"$f":"SUM('INVOICE 4'!H17,'INVOICE 4'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 4'!B18","v":0},{"$f":"'INVOICE 4'!C18","v":0},{"$f":"'INVOICE 4'!D18","v":0},0,{"$f":"SUM('INVOICE 4'!F18,'INVOICE 4'!J18)","v":0},{"$f":"SUM('INVOICE 4'!G18,'INVOICE 4'!K18)","v":0},{"$f":"SUM('INVOICE 4'!H18,'INVOICE 4'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 4'!B19","v":0},{"$f":"'INVOICE 4'!C19","v":38672},{"$f":"'INVOICE 4'!D19","v":0},38672,{"$f":"SUM('INVOICE 4'!F19,'INVOICE 4'!J19)","v":0},{"$f":"SUM('INVOICE 4'!G19,'INVOICE 4'!K19)","v":1190},{"$f":"SUM('INVOICE 4'!H19,'INVOICE 4'!L19)","v":0},1190,0,1154,0,1154,0,36328,0,36328]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 4'!B20","v":0},{"$f":"'INVOICE 4'!C20","v":0},{"$f":"'INVOICE 4'!D20","v":0},0,{"$f":"SUM('INVOICE 4'!F20,'INVOICE 4'!J20)","v":0},{"$f":"SUM('INVOICE 4'!G20,'INVOICE 4'!K20)","v":0},{"$f":"SUM('INVOICE 4'!H20,'INVOICE 4'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 4'!B21","v":50000},{"$f":"'INVOICE 4'!C21","v":0},{"$f":"'INVOICE 4'!D21","v":0},50000,{"$f":"SUM('INVOICE 4'!F21,'INVOICE 4'!J21)","v":0},{"$f":"SUM('INVOICE 4'!G21,'INVOICE 4'!K21)","v":0},{"$f":"SUM('INVOICE 4'!H21,'INVOICE 4'!L21)","v":0},0,7500,0,0,7500,42500,0,0,42500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 4'!B22","v":2000},{"$f":"'INVOICE 4'!C22","v":0},{"$f":"'INVOICE 4'!D22","v":0},2000,{"$f":"SUM('INVOICE 4'!F22,'INVOICE 4'!J22)","v":602},{"$f":"SUM('INVOICE 4'!G22,'INVOICE 4'!K22)","v":0},{"$f":"SUM('INVOICE 4'!H22,'INVOICE 4'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":16509},15051,5924,37484,19043,{"$f":"SUM(K15:K22)","v":9851},{"$f":"SUM(L15:L22)","v":2971},{"$f":"SUM(M15:M22)","v":31865},464448,366098,100105,930651]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 5'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":35552},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":19043},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":7.1104000000000001E-2}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":24902},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":6.3687979539641948E-2}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":8895},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":8.1605504587155958E-2}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":11543},"Project Director 0.4 FTE $4,483   Enterprise Outreach Coordinator 1 FTE $1575  Cognitive Life Skills Director 0.5 FTE $1360.80.Drug & Alcohol Facilitator 0.5 FTE $1,704        Academic Tutor 0.5 FTE $984"]
[null,"Cash Match",null,{"$f":"K15","v":7074},"Project Director 0.4 FTE $3,458   Cognitive Life Skills Director 0.5 FTE $259.20. In-Kind Match Administrative Support $3,349",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":2971}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":1623},"Money order purchase for participants to complete Live Scan - 19 @ $75 each for a total of $1,425 plus $72 purchasing fee.Purchase 25 safety vest for participants to wear during Forklift training @ $3.99 each for a total of $99.75 plus tax s/h $26.67"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1154},"Indirect cost at 10% direct salaries for personal and fringe "]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":7500},"Strategic Partnership Schools Group providing comprehensive evaluation services 150 hours @ $50 per hour for a total of $7,500"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2018-11-02",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-11-02"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"11/30/20018",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2018-12-12"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","6 CALVIP 18",null,null,"Reporting Period:","2018-10-01","TO",null,"2018-10-31","Due:","2018-12-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 5'!B15","v":386718},{"$f":"'INVOICE 5'!C15","v":261000},{"$f":"'INVOICE 5'!D15","v":109000},{"$f":"SUM(B15:D15)","v":756718},{"$f":"SUM('INVOICE 5'!F15,'INVOICE 5'!J15)","v":23450},{"$f":"SUM('INVOICE 5'!G15,'INVOICE 5'!K15)","v":19331},{"$f":"SUM('INVOICE 5'!H15,'INVOICE 5'!L15)","v":8895},{"$f":"SUM(F15:H15)","v":51676},16180,6317,3151,{"$f":"SUM(J15:L15)","v":25648},{"$f":"B15-F15-J15","v":347088},235352,96954,{"$f":"SUM(N15:P15)","v":679394}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 5'!B16","v":21282},{"$f":"'INVOICE 5'!C16","v":51328},{"$f":"'INVOICE 5'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 5'!F16,'INVOICE 5'!J16)","v":4000},{"$f":"SUM('INVOICE 5'!G16,'INVOICE 5'!K16)","v":3227},{"$f":"SUM('INVOICE 5'!H16,'INVOICE 5'!L16)","v":0},{"$f":"SUM(F16:H16)","v":7227},0,495,0,{"$f":"SUM(J16:L16)","v":495},17282,47606,0,{"$f":"SUM(N16:P16)","v":64888}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 5'!B17","v":40000},{"$f":"'INVOICE 5'!C17","v":40000},{"$f":"'INVOICE 5'!D17","v":0},80000,{"$f":"SUM('INVOICE 5'!F17,'INVOICE 5'!J17)","v":0},{"$f":"SUM('INVOICE 5'!G17,'INVOICE 5'!K17)","v":0},{"$f":"SUM('INVOICE 5'!H17,'INVOICE 5'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 5'!B18","v":0},{"$f":"'INVOICE 5'!C18","v":0},{"$f":"'INVOICE 5'!D18","v":0},0,{"$f":"SUM('INVOICE 5'!F18,'INVOICE 5'!J18)","v":0},{"$f":"SUM('INVOICE 5'!G18,'INVOICE 5'!K18)","v":0},{"$f":"SUM('INVOICE 5'!H18,'INVOICE 5'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 5'!B19","v":0},{"$f":"'INVOICE 5'!C19","v":38672},{"$f":"'INVOICE 5'!D19","v":0},38672,{"$f":"SUM('INVOICE 5'!F19,'INVOICE 5'!J19)","v":0},{"$f":"SUM('INVOICE 5'!G19,'INVOICE 5'!K19)","v":2344},{"$f":"SUM('INVOICE 5'!H19,'INVOICE 5'!L19)","v":0},2344,0,1634,0,1634,0,34694,0,34694]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 5'!B20","v":0},{"$f":"'INVOICE 5'!C20","v":0},{"$f":"'INVOICE 5'!D20","v":0},0,{"$f":"SUM('INVOICE 5'!F20,'INVOICE 5'!J20)","v":0},{"$f":"SUM('INVOICE 5'!G20,'INVOICE 5'!K20)","v":0},{"$f":"SUM('INVOICE 5'!H20,'INVOICE 5'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 5'!B21","v":50000},{"$f":"'INVOICE 5'!C21","v":0},{"$f":"'INVOICE 5'!D21","v":0},50000,{"$f":"SUM('INVOICE 5'!F21,'INVOICE 5'!J21)","v":7500},{"$f":"SUM('INVOICE 5'!G21,'INVOICE 5'!K21)","v":0},{"$f":"SUM('INVOICE 5'!H21,'INVOICE 5'!L21)","v":0},7500,7500,null,0,7500,35000,0,0,35000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 5'!B22","v":2000},{"$f":"'INVOICE 5'!C22","v":0},{"$f":"'INVOICE 5'!D22","v":0},2000,{"$f":"SUM('INVOICE 5'!F22,'INVOICE 5'!J22)","v":602},{"$f":"SUM('INVOICE 5'!G22,'INVOICE 5'!K22)","v":0},{"$f":"SUM('INVOICE 5'!H22,'INVOICE 5'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":35552},24902,8895,69349,23680,{"$f":"SUM(K15:K22)","v":8446},{"$f":"SUM(L15:L22)","v":3151},{"$f":"SUM(M15:M22)","v":35277},440768,357652,96954,895374]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 6'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":59232},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":23680},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.118464}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":33348},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":8.5289002557544763E-2}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":12046},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.11051376146788991}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":16180},"Project Director 0.4 FTE $5,754.07                   Enterprise Outreach Coordinator 1 FTE $3,042 Cognitive Life Skills Director 0.5 FTE $1,890.Drug & Alcohol Facilitator 0.5 FTE $1,713.75 Academic Tutor 0.5 FTE $750                              Mental Health Specialist 1 FTE $2,080.Job Readiness Trainer 0.5 FTE $950"]
[null,"Cash Match",null,{"$f":"K15","v":6317},"Project Director 0.4 FTE $2,450                     Cognitive Life Skills Director 0.5 FTE $846 Academic Tutor $0.5 FTE $525.Mental Health Specialist 1 FTE $2,496          Administrative Support 0.5 FTE $3,151.50",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":3151}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":495},"SOS employment development stipend 3 @ $165 each for a total of $495 "]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1634},"Indirect rate cost 10% of personal and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":7500},"Strategic Partnership Schools Group providing comprehensive evaluation services 150 hours @ $50 per hour for a total of $7,500"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2018-11-02",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-11-02"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2018-11-30",null,null,null,null,null,"Approved By:",null,null,"Colleen Curtin",null,null,"Date:","2018-11-12"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","7 CALVIP 18",null,null,"Reporting Period:","2018-11-01","TO",null,"2018-11-30","Due:","2019-01-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 6'!B16","v":21282},{"$f":"'INVOICE 6'!C16","v":51328},{"$f":"'INVOICE 6'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 6'!F16,'INVOICE 6'!J16)","v":4000},{"$f":"SUM('INVOICE 6'!G16,'INVOICE 6'!K16)","v":3722},{"$f":"SUM('INVOICE 6'!H16,'INVOICE 6'!L16)","v":0},{"$f":"SUM(F16:H16)","v":7722},0,0,0,{"$f":"SUM(J16:L16)","v":0},17282,47606,0,{"$f":"SUM(N16:P16)","v":64888}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 6'!B17","v":40000},{"$f":"'INVOICE 6'!C17","v":40000},{"$f":"'INVOICE 6'!D17","v":0},80000,{"$f":"SUM('INVOICE 6'!F17,'INVOICE 6'!J17)","v":0},{"$f":"SUM('INVOICE 6'!G17,'INVOICE 6'!K17)","v":0},{"$f":"SUM('INVOICE 6'!H17,'INVOICE 6'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 6'!B18","v":0},{"$f":"'INVOICE 6'!C18","v":0},{"$f":"'INVOICE 6'!D18","v":0},0,{"$f":"SUM('INVOICE 6'!F18,'INVOICE 6'!J18)","v":0},{"$f":"SUM('INVOICE 6'!G18,'INVOICE 6'!K18)","v":0},{"$f":"SUM('INVOICE 6'!H18,'INVOICE 6'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 6'!B19","v":0},{"$f":"'INVOICE 6'!C19","v":38672},{"$f":"'INVOICE 6'!D19","v":0},38672,{"$f":"SUM('INVOICE 6'!F19,'INVOICE 6'!J19)","v":0},{"$f":"SUM('INVOICE 6'!G19,'INVOICE 6'!K19)","v":3978},{"$f":"SUM('INVOICE 6'!H19,'INVOICE 6'!L19)","v":0},3978,0,1096,0,1096,0,33598,0,33598]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 6'!B20","v":0},{"$f":"'INVOICE 6'!C20","v":0},{"$f":"'INVOICE 6'!D20","v":0},0,{"$f":"SUM('INVOICE 6'!F20,'INVOICE 6'!J20)","v":0},{"$f":"SUM('INVOICE 6'!G20,'INVOICE 6'!K20)","v":0},{"$f":"SUM('INVOICE 6'!H20,'INVOICE 6'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 6'!B21","v":50000},{"$f":"'INVOICE 6'!C21","v":0},{"$f":"'INVOICE 6'!D21","v":0},50000,{"$f":"SUM('INVOICE 6'!F21,'INVOICE 6'!J21)","v":15000},{"$f":"SUM('INVOICE 6'!G21,'INVOICE 6'!K21)","v":0},{"$f":"SUM('INVOICE 6'!H21,'INVOICE 6'!L21)","v":0},15000,0,0,0,0,35000,0,0,35000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 6'!B22","v":2000},{"$f":"'INVOICE 6'!C22","v":0},{"$f":"'INVOICE 6'!D22","v":0},2000,{"$f":"SUM('INVOICE 6'!F22,'INVOICE 6'!J22)","v":602},{"$f":"SUM('INVOICE 6'!G22,'INVOICE 6'!K22)","v":0},{"$f":"SUM('INVOICE 6'!H22,'INVOICE 6'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":59232},33348,12046,104626,10958,{"$f":"SUM(K15:K22)","v":8024},{"$f":"SUM(L15:L22)","v":4974},{"$f":"SUM(M15:M22)","v":23956},429810,349628,91980,871418]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 7'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":70190},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":10958},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.14038}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":41372},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.10581074168797953}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":17020},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.15614678899082568}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":10958},"Enterprise Outreach Coordinator 1 FTE $2,642.70   Cognitive Life Skills Director 0.5 FTE $1,662.82.Drug & Alcohol Facilitator 0.5 FTE $2,163.19 Academic Tutor 0.5 FTE $1,284.27                              Mental Health Specialist 1 FTE $2,205.22..Job Readiness Trainer 0.5 FTE $1,000    "]
[null,"Cash Match",null,{"$f":"K15","v":6928},"Cognitive Life Skills Director 0.5 FTE $972           Academic Tutor 0.5 FTE $457.50.Mental Health Specialist 1 FTE $2,496       Administrative Support 0.5 $3,003                   Mentors (5) @ 287.75 hours $3,453.Mentors (2)  @ 117 hours $1,521",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":4974}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1096},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2018-12-26",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2018-12-26"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-01-29",null,null,null,null,null,"Approved By:",null,null,"Colleen Curtin",null,null,"Date:","2020-03-08"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","8 CALVIP 18",null,null,"Reporting Period:","2018-12-01","TO",null,"2018-12-31","Due:","2019-02-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 7'!B16","v":21282},{"$f":"'INVOICE 7'!C16","v":51328},{"$f":"'INVOICE 7'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 7'!F16,'INVOICE 7'!J16)","v":4000},{"$f":"SUM('INVOICE 7'!G16,'INVOICE 7'!K16)","v":3722},{"$f":"SUM('INVOICE 7'!H16,'INVOICE 7'!L16)","v":0},{"$f":"SUM(F16:H16)","v":7722},0,931,0,{"$f":"SUM(J16:L16)","v":931},17282,46675,0,{"$f":"SUM(N16:P16)","v":63957}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 7'!B17","v":40000},{"$f":"'INVOICE 7'!C17","v":40000},{"$f":"'INVOICE 7'!D17","v":0},80000,{"$f":"SUM('INVOICE 7'!F17,'INVOICE 7'!J17)","v":0},{"$f":"SUM('INVOICE 7'!G17,'INVOICE 7'!K17)","v":0},{"$f":"SUM('INVOICE 7'!H17,'INVOICE 7'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 7'!B18","v":0},{"$f":"'INVOICE 7'!C18","v":0},{"$f":"'INVOICE 7'!D18","v":0},0,{"$f":"SUM('INVOICE 7'!F18,'INVOICE 7'!J18)","v":0},{"$f":"SUM('INVOICE 7'!G18,'INVOICE 7'!K18)","v":0},{"$f":"SUM('INVOICE 7'!H18,'INVOICE 7'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 7'!B19","v":0},{"$f":"'INVOICE 7'!C19","v":38672},{"$f":"'INVOICE 7'!D19","v":0},38672,{"$f":"SUM('INVOICE 7'!F19,'INVOICE 7'!J19)","v":0},{"$f":"SUM('INVOICE 7'!G19,'INVOICE 7'!K19)","v":5074},{"$f":"SUM('INVOICE 7'!H19,'INVOICE 7'!L19)","v":0},5074,0,1060,0,1060,0,32538,0,32538]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 7'!B20","v":0},{"$f":"'INVOICE 7'!C20","v":0},{"$f":"'INVOICE 7'!D20","v":0},0,{"$f":"SUM('INVOICE 7'!F20,'INVOICE 7'!J20)","v":0},{"$f":"SUM('INVOICE 7'!G20,'INVOICE 7'!K20)","v":0},{"$f":"SUM('INVOICE 7'!H20,'INVOICE 7'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 7'!B21","v":50000},{"$f":"'INVOICE 7'!C21","v":0},{"$f":"'INVOICE 7'!D21","v":0},50000,{"$f":"SUM('INVOICE 7'!F21,'INVOICE 7'!J21)","v":15000},{"$f":"SUM('INVOICE 7'!G21,'INVOICE 7'!K21)","v":0},{"$f":"SUM('INVOICE 7'!H21,'INVOICE 7'!L21)","v":0},15000,0,0,0,0,35000,0,0,35000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 7'!B22","v":2000},{"$f":"'INVOICE 7'!C22","v":0},{"$f":"'INVOICE 7'!D22","v":0},2000,{"$f":"SUM('INVOICE 7'!F22,'INVOICE 7'!J22)","v":602},{"$f":"SUM('INVOICE 7'!G22,'INVOICE 7'!K22)","v":0},{"$f":"SUM('INVOICE 7'!H22,'INVOICE 7'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":70190},41372,17020,128582,10598,{"$f":"SUM(K15:K22)","v":7975},{"$f":"SUM(L15:L22)","v":2986},{"$f":"SUM(M15:M22)","v":21559},419212,341653,88994,849859]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 8'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":80788},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":10598},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.161576}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":49347},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.12620716112531968}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":20006},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.18354128440366974}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":10598},"Enterprise Outreach Coordinator 1 FTE $3,177.47   Cognitive Life Skills Director 0.5 FTE $1,403.04. Academic Tutor 0.5 FTE $1,014.82  Drug & Alcohol Facilitator 0.5 FTE $1,978.89 Mental Health Specialist 1 FTE $1,823.56. Job Readiness Trainer 0.5 FTE $1,200"]
[null,"Cash Match",null,{"$f":"K15","v":5984},"Cognitive Life Skills Director 0.5 FTE $576.00      Mental Health Specialist 1 FTE $2,184  Administrative Support 0.5 FTE $2,986.50.Mentors (5) @ 176 hours $2,112   Mentors (2) @ 85.5 $1,111.50.",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":2986}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":931},"Employment Development Stipend (4) $931"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1060},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-01-11",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-01-11"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-01-29",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-03-08"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 9","index":8,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[67,5,67,10],[68,5,68,10],[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","9 CALVIP 18",null,null,"Reporting Period:","2019-01-01","TO",null,"2019-01-31","Due:","2019-03-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 8'!B15","v":386718},{"$f":"'INVOICE 8'!C15","v":261000},{"$f":"'INVOICE 8'!D15","v":109000},{"$f":"SUM(B15:D15)","v":756718},{"$f":"SUM('INVOICE 8'!F15,'INVOICE 8'!J15)","v":61186},{"$f":"SUM('INVOICE 8'!G15,'INVOICE 8'!K15)","v":38560},{"$f":"SUM('INVOICE 8'!H15,'INVOICE 8'!L15)","v":20006},{"$f":"SUM(F15:H15)","v":119752},12906,8952,1840,{"$f":"SUM(J15:L15)","v":23698},{"$f":"B15-F15-J15","v":312626},213488,87154,{"$f":"SUM(N15:P15)","v":613268}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 8'!B16","v":21282},{"$f":"'INVOICE 8'!C16","v":51328},{"$f":"'INVOICE 8'!D16","v":0},{"$f":"SUM(B16:D16)","v":72610},{"$f":"SUM('INVOICE 8'!F16,'INVOICE 8'!J16)","v":4000},{"$f":"SUM('INVOICE 8'!G16,'INVOICE 8'!K16)","v":4653},{"$f":"SUM('INVOICE 8'!H16,'INVOICE 8'!L16)","v":0},{"$f":"SUM(F16:H16)","v":8653},393,1615,0,{"$f":"SUM(J16:L16)","v":2008},16889,45060,0,{"$f":"SUM(N16:P16)","v":61949}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 8'!B17","v":40000},{"$f":"'INVOICE 8'!C17","v":40000},{"$f":"'INVOICE 8'!D17","v":0},80000,{"$f":"SUM('INVOICE 8'!F17,'INVOICE 8'!J17)","v":0},{"$f":"SUM('INVOICE 8'!G17,'INVOICE 8'!K17)","v":0},{"$f":"SUM('INVOICE 8'!H17,'INVOICE 8'!L17)","v":0},0,0,0,0,0,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 8'!B18","v":0},{"$f":"'INVOICE 8'!C18","v":0},{"$f":"'INVOICE 8'!D18","v":0},0,{"$f":"SUM('INVOICE 8'!F18,'INVOICE 8'!J18)","v":0},{"$f":"SUM('INVOICE 8'!G18,'INVOICE 8'!K18)","v":0},{"$f":"SUM('INVOICE 8'!H18,'INVOICE 8'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 8'!B19","v":0},{"$f":"'INVOICE 8'!C19","v":38672},{"$f":"'INVOICE 8'!D19","v":0},38672,{"$f":"SUM('INVOICE 8'!F19,'INVOICE 8'!J19)","v":0},{"$f":"SUM('INVOICE 8'!G19,'INVOICE 8'!K19)","v":6134},{"$f":"SUM('INVOICE 8'!H19,'INVOICE 8'!L19)","v":0},6134,0,1291,0,1291,0,31247,0,31247]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 8'!B20","v":0},{"$f":"'INVOICE 8'!C20","v":0},{"$f":"'INVOICE 8'!D20","v":0},0,{"$f":"SUM('INVOICE 8'!F20,'INVOICE 8'!J20)","v":0},{"$f":"SUM('INVOICE 8'!G20,'INVOICE 8'!K20)","v":0},{"$f":"SUM('INVOICE 8'!H20,'INVOICE 8'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 8'!B21","v":50000},{"$f":"'INVOICE 8'!C21","v":0},{"$f":"'INVOICE 8'!D21","v":0},50000,{"$f":"SUM('INVOICE 8'!F21,'INVOICE 8'!J21)","v":15000},{"$f":"SUM('INVOICE 8'!G21,'INVOICE 8'!K21)","v":0},{"$f":"SUM('INVOICE 8'!H21,'INVOICE 8'!L21)","v":0},15000,5000,0,0,5000,30000,0,0,30000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 8'!B22","v":2000},{"$f":"'INVOICE 8'!C22","v":0},{"$f":"'INVOICE 8'!D22","v":0},2000,{"$f":"SUM('INVOICE 8'!F22,'INVOICE 8'!J22)","v":602},{"$f":"SUM('INVOICE 8'!G22,'INVOICE 8'!K22)","v":0},{"$f":"SUM('INVOICE 8'!H22,'INVOICE 8'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":80788},49347,20006,150141,18299,{"$f":"SUM(K15:K22)","v":11858},{"$f":"SUM(L15:L22)","v":1840},{"$f":"SUM(M15:M22)","v":31997},400913,329795,87154,817862]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 9'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":99087},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":18299},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.19817399999999999}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":61205},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.15653452685421995}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":21846},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.20042201834862386}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":12906},"Enterprise Outreach Coordinator 1 FTE $3,318.21   Cognitive Life Skills Director 0.5 FTE $1,498.17.Academic Tutor 0.5 FTE $2,109.83   Drug & Alocohol Facilitator 0.5 FTE $2,233.26  Mental Health Specialist 1 FTE $2,697.04.Job Readiness Trainer 0.5 FTE $1,050.00"]
[null,"Cash Match",null,{"$f":"K15","v":8952},"Cognitive Life Skills Director 0.5 FTE $954.00    Mental Health Specialist 1 FTE $1,820.00    Administrative Support 0.5 FTE $1,840.00.    Mentors (3) @ 274.5 hours $3,568.50   Mentors (5) @ 217.5 hours $2,610.00.",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match exependiture description."]
[null,"In-kind Match",null,{"$f":"L15","v":1840}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":393},"Social Solutions Global Inc supportive data collection program $316.71 .Office Depot supplies for recognition of Job Readiness and Cognitive Life Skills program $76.69"]
[null,"Cash Match",null,{"$f":"K16","v":1615},"SOS Employment Development Mall trip to pick up and turn in applications for possible employment opportunities Food provided $60.37.BSIS Security Online Application fee to provide participant with Guard Card for employment $55.00  TonerPirate.com $298.32 toner purchase for printing services.Cell Business Equipment toner for printing materials $27                                                              Cell Business Equipment $109.92 charge for Smart TV used to conduct safety training videos for Job Readiness Trainer.Sema Inc. $1,032.85 fee for Sharp printer/used for printed materials related to the program      Sam's Club $31.30 purchase copy paper for printing"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1291},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":5000},"Strategic Partnership Schools Group Providing comprehensive evaluation services 100 hours @ $50 per hour $5,000."]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-02-15",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-02-15"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-02-15",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-03-18"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"MODIFICATION REQUEST 1","index":9,"n_rows":74,"n_cols":17,"rows_kept":74,"cut":false,"hidden":false,"merged":[[60,0,60,3],[73,19,73,20],[73,10,73,13],[72,10,72,13],[62,0,62,2],[72,0,72,1],[68,10,68,16],[69,10,69,16],[64,10,64,16],[65,10,65,16],[66,10,66,16],[67,10,67,16],[61,0,61,3],[19,5,19,8],[33,0,33,16],[53,0,53,2],[34,0,51,16],[54,10,63,16],[53,10,53,16],[32,0,32,16],[19,0,20,0],[19,1,19,4],[19,9,19,12],[19,13,19,16],[55,0,55,3],[56,0,56,3],[57,0,57,3],[58,0,58,3],[59,0,59,3],[0,6,2,9],[5,1,5,4],[5,6,5,9],[5,12,5,14],[7,0,7,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATE OF CALIFORNIA"]
["MODIFICATION REQUEST - (FORM BSCC 223.1 (Revised 04/20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOARD OF STATE AND COMMUNITY CORRECTIONS"]
[]
[]
[null,"Line-Item Change",null,null,null,null,"Budget Modification",null,null,null,null,null,"Project Income Allocation"]
[null,"Check this box if you are modifying narrative details within a line item (or line items) but not changing the budget.",null,null,null,null,"Check this box if you are modifying line-item dollar amounts by moving funds from one line-item to another.",null,null,null,null,null,"Check this box 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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,null,null,null,null,"Grant Program:",null,{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"}]
[]
["Address",null,null,null,null,null,null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
[]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,null,null,null,null,null,null,null,null,"Modification Request #",1]
[]
["Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},{"$f":"'INVOICE 1'!G9","v":"TO"},null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,null,null,null,"Effective on Invoice #",10]
[]
["Line Items","Current Budget",null,null,null,"Available Budget",null,null,null,"Changes (+/-)",null,null,null,"Modified Budget"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
["Salaries & Benefits",366718,261000,109000,736718,98946,69476,38664,207086,-20000,0,0,{"$f":"SUM(J22:L22)","v":-20000},{"$f":"SUM(B22,J22)","v":346718},{"$f":"SUM(C22,K22)","v":261000},109000,{"$f":"SUM(N22:P22)","v":716718}]
["Services & Supplies",41282,51328,0,92610,2083,21793,0,23876,20000,0,0,{"$f":"SUM(J23:L23)","v":20000},61282,51328,0,{"$f":"SUM(N23:P23)","v":112610}]
["Professional Services",40000,40000,0,80000,4993,-1242,0,3751,0,0,0,0,40000,40000,0,80000]
["CBO Subcontracts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Indirect Cost",0,38672,0,38672,0,12843,0,12843,0,0,0,0,0,38672,0,38672]
["Equip/Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Project Evaluation ",50000,0,0,50000,3000,0,0,3000,0,0,0,0,50000,0,0,50000]
["Other (Travel, Training,etc.)",2000,0,0,2000,-602,0,0,-602,0,0,0,0,2000,0,0,2000]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F22:F29)","v":108420},102870,38664,249954,0,0,0,0,500000,391000,109000,1000000]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 2'!E25","v":0},null,null,"Prior allocated income",{"$f":"'INVOICE 2'!I25","v":0},null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E32-L32","v":0}]
[]
["JUSTIFICATION FOR MODIFICATION:"]
["Please see attached document for justification for modified budget."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PERSON PREPARING REPORT",null,null,null,null,null,null,null,null,null,"AUTHORIZED FINANCIAL OFFICER"]
[null,null,null,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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager"]
["Name, Title"]
["909-723-1695"]
["Phone"]
["rosalesj129@yvyla-ie.org"]
["Email"]
["2019-02-28"]
["Date"]
[]
[null,null,null,null,null,null,null,null,null,null,"Terrance Stone"]
[null,null,null,null,null,null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,"2019-02-18"]
[null,null,null,null,null,null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-02-18",null,null,null,null,null,null,"Approved By:","Colleen Curtin",null,null,null,"Date:",null,"2019-03-12"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 10","index":10,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[67,5,67,10],[68,5,68,10],[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","10 CALVIP 18",null,null,"Reporting Period:","2019-02-01","TO",null,"2019-02-28","Due:","2019-04-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 9'!F15,'INVOICE 9'!J15)","v":74092},{"$f":"SUM('INVOICE 9'!G15,'INVOICE 9'!K15)","v":47512},{"$f":"SUM('INVOICE 9'!H15,'INVOICE 9'!L15)","v":21846},{"$f":"SUM(F15:H15)","v":143450},11769,6532,5261,{"$f":"SUM(J15:L15)","v":23562},{"$f":"B15-F15-J15","v":280857},206956,81893,{"$f":"SUM(N15:P15)","v":569706}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 9'!F16,'INVOICE 9'!J16)","v":4393},{"$f":"SUM('INVOICE 9'!G16,'INVOICE 9'!K16)","v":6268},{"$f":"SUM('INVOICE 9'!H16,'INVOICE 9'!L16)","v":0},{"$f":"SUM(F16:H16)","v":10661},609,1382,0,{"$f":"SUM(J16:L16)","v":1991},36280,43678,0,{"$f":"SUM(N16:P16)","v":79958}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 9'!F17,'INVOICE 9'!J17)","v":0},{"$f":"SUM('INVOICE 9'!G17,'INVOICE 9'!K17)","v":0},{"$f":"SUM('INVOICE 9'!H17,'INVOICE 9'!L17)","v":0},0,2675,2675,0,5350,37325,37325,0,74650]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 9'!F18,'INVOICE 9'!J18)","v":0},{"$f":"SUM('INVOICE 9'!G18,'INVOICE 9'!K18)","v":0},{"$f":"SUM('INVOICE 9'!H18,'INVOICE 9'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 9'!F19,'INVOICE 9'!J19)","v":0},{"$f":"SUM('INVOICE 9'!G19,'INVOICE 9'!K19)","v":7425},{"$f":"SUM('INVOICE 9'!H19,'INVOICE 9'!L19)","v":0},7425,0,1177,0,1177,0,30070,0,30070]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 9'!F20,'INVOICE 9'!J20)","v":0},{"$f":"SUM('INVOICE 9'!G20,'INVOICE 9'!K20)","v":0},{"$f":"SUM('INVOICE 9'!H20,'INVOICE 9'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 9'!F21,'INVOICE 9'!J21)","v":20000},{"$f":"SUM('INVOICE 9'!G21,'INVOICE 9'!K21)","v":0},{"$f":"SUM('INVOICE 9'!H21,'INVOICE 9'!L21)","v":0},20000,0,0,0,0,30000,0,0,30000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 9'!F22,'INVOICE 9'!J22)","v":602},{"$f":"SUM('INVOICE 9'!G22,'INVOICE 9'!K22)","v":0},{"$f":"SUM('INVOICE 9'!H22,'INVOICE 9'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":99087},61205,21846,182138,15053,{"$f":"SUM(K15:K22)","v":11766},{"$f":"SUM(L15:L22)","v":5261},{"$f":"SUM(M15:M22)","v":32080},385860,318029,81893,785782]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 10'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":114140},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":15053},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.22828000000000001}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":72971},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.18662659846547314}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":27107},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.24868807339449542}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":11769},"Enterprise Outreach Coorinator  0.5 FTE $3,245.83    Cognitive Life Skills Director 0.5 FTE $1,136.02.Drug & Alcohol Facilitator 0.5 FTE $1,834.21 Academic Tutor 0.5 FTE $1,724.32                     Mental Health Specialist 0.5 FTE $2,578.62.    Job Readiness Trainer 0.5 FTE $1,250.00"]
[null,"Cash Match",null,{"$f":"K15","v":6532},"Job Readiness Trainer 0.5 FTE $1,250.00.Administrative Support 0.5 FTE $1,680.00         Wells Fargo Financial Literacy $400.00.      Mentors (2) $2,726.25 (@201.94hrs)                   Mentors (4) $2,134.38 (@170.75hrs)         ",null,null,null,null,null,null,null,null,null,"Cash and Inkind match"]
[null,"In-kind Match",null,{"$f":"L15","v":5261}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":609},"JYT Graphics promotional flyers 2,500 $125.00    Larry Milss Food purchase reimbursement  $21.49.Social Solutions Global Inc supportive data collection program $316.71                                     Costco $82.24 food purchase for training session.La Noria $63.98  food purchase for graduation class of Forklift training"]
[null,"Cash Match",null,{"$f":"K16","v":1382},"Sema Inc. $1,189.31 sharp printers  Cell Business Equipment $109.46 Sharp TV (used for training videos).Live Scan Money order purchase $75.00 (for training participant to receive guard card)      Live Scan Money order purcahse fee $8.00"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-2675},"Entrepreneur High School professional services $2,675"]
[null,"Cash Match",null,{"$f":"K17","v":2675},"Entrepreneur High School professional services $2,675"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1177},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-03-20",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-03-20"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2018-03-21",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2018-03-25"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 11","index":11,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[67,5,67,10],[68,5,68,10],[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000001874",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","11 CALVIP 18",null,null,"Reporting Period:","2019-03-01","TO",null,"2019-03-31","Due:","2019-05-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 10'!F15,'INVOICE 10'!J15)","v":85861},{"$f":"SUM('INVOICE 10'!G15,'INVOICE 10'!K15)","v":54044},{"$f":"SUM('INVOICE 10'!H15,'INVOICE 10'!L15)","v":27107},{"$f":"SUM(F15:H15)","v":167012},11839,11603,1208,{"$f":"SUM(J15:L15)","v":24650},{"$f":"B15-F15-J15","v":269018},195353,80685,{"$f":"SUM(N15:P15)","v":545056}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 10'!F16,'INVOICE 10'!J16)","v":5002},{"$f":"SUM('INVOICE 10'!G16,'INVOICE 10'!K16)","v":7650},{"$f":"SUM('INVOICE 10'!H16,'INVOICE 10'!L16)","v":0},{"$f":"SUM(F16:H16)","v":12652},829,2248,0,{"$f":"SUM(J16:L16)","v":3077},35451,41430,0,{"$f":"SUM(N16:P16)","v":76881}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 10'!F17,'INVOICE 10'!J17)","v":2675},{"$f":"SUM('INVOICE 10'!G17,'INVOICE 10'!K17)","v":2675},{"$f":"SUM('INVOICE 10'!H17,'INVOICE 10'!L17)","v":0},5350,-2675,-2675,0,-5350,40000,40000,0,80000]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 10'!F18,'INVOICE 10'!J18)","v":0},{"$f":"SUM('INVOICE 10'!G18,'INVOICE 10'!K18)","v":0},{"$f":"SUM('INVOICE 10'!H18,'INVOICE 10'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 10'!F19,'INVOICE 10'!J19)","v":0},{"$f":"SUM('INVOICE 10'!G19,'INVOICE 10'!K19)","v":8602},{"$f":"SUM('INVOICE 10'!H19,'INVOICE 10'!L19)","v":0},8602,0,1184,0,1184,0,28886,0,28886]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 10'!F20,'INVOICE 10'!J20)","v":0},{"$f":"SUM('INVOICE 10'!G20,'INVOICE 10'!K20)","v":0},{"$f":"SUM('INVOICE 10'!H20,'INVOICE 10'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 10'!F21,'INVOICE 10'!J21)","v":20000},{"$f":"SUM('INVOICE 10'!G21,'INVOICE 10'!K21)","v":0},{"$f":"SUM('INVOICE 10'!H21,'INVOICE 10'!L21)","v":0},20000,0,0,0,0,30000,0,0,30000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 10'!F22,'INVOICE 10'!J22)","v":602},{"$f":"SUM('INVOICE 10'!G22,'INVOICE 10'!K22)","v":0},{"$f":"SUM('INVOICE 10'!H22,'INVOICE 10'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":114140},72971,27107,214218,9993,{"$f":"SUM(K15:K22)","v":12360},{"$f":"SUM(L15:L22)","v":1208},{"$f":"SUM(M15:M22)","v":23561},375867,305669,80685,762221]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 11'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":124133},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":9993},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.24826599999999999}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":85331},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.21823785166240409}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":28315},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.25977064220183488}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":11839},"Project Director 0.4 FTE $1,189.42   Enterprise Outreach Coordinator 1 FTE $3,379.32.Cognitive Life Skills Director 0.5 FTE $634.95   Academic Tutor 0.5 FTE $2,018.10  Drug & Alcohol Facilitator 0.5 FTE $1,725.23 .Mental Health Specialist 0.5 FTE $2,892.50"]
[null,"Cash Match",null,{"$f":"K15","v":11603},"Project Director 0.6 FTE $1,506.93 Cognitive Life Skills Director 0.5 FTE $1,283.04    Mental Health Specialist 0.5 FTE $2,097.16.Administrative Support 0.5 FTE $1,008.00         Academic Tutor 0.5 FTE $1,300.00 Mentor (2) 0.5 FTE $2,747.25. Mentor (3) 0.5 FTE $2,668.75 Wells Fargo (financial literacy) $200.00",null,null,null,null,null,null,null,null,null,"Cash and In-kind match expenditure desciption."]
[null,"In-kind Match",null,{"$f":"L15","v":1208}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":829},"CAPS $300 Rental Office Space  Social Solutions Data Tracking $293.25 Office Depot office supplies $235.54"]
[null,"Cash Match",null,{"$f":"K16","v":2248},"Employment Development Stipends (4) $925    SEMA Inc (printers) $1,040.87  CBE (sharp monitor) $112.27.Microsoft Software $99.99  Costco $70.00 (food for forklift class)"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":2675},"Invalid invoice adjustments have been made reimbursement needed $2,675 (new invoice created will reflect next invoice #12)"]
[null,"Cash Match",null,{"$f":"K17","v":-2675},"Invalid invoice adjustments have been made reimbursement needed $2,675 (new invoice created will reflect next invoice #12)"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1184},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-05-23",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-05-23"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-06-06",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-08-14"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","12 CALVIP 18",null,null,"Reporting Period:","2019-04-01","TO",null,"4/31/2019","Due:","2019-06-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 11'!F15,'INVOICE 11'!J15)","v":97700},{"$f":"SUM('INVOICE 11'!G15,'INVOICE 11'!K15)","v":65647},{"$f":"SUM('INVOICE 11'!H15,'INVOICE 11'!L15)","v":28315},{"$f":"SUM(F15:H15)","v":191662},16063,22810,3575,{"$f":"SUM(J15:L15)","v":42448},{"$f":"B15-F15-J15","v":252955},172543,77110,{"$f":"SUM(N15:P15)","v":502608}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 11'!F16,'INVOICE 11'!J16)","v":5831},{"$f":"SUM('INVOICE 11'!G16,'INVOICE 11'!K16)","v":9898},{"$f":"SUM('INVOICE 11'!H16,'INVOICE 11'!L16)","v":0},{"$f":"SUM(F16:H16)","v":15729},413,3072,0,{"$f":"SUM(J16:L16)","v":3485},35038,38358,0,{"$f":"SUM(N16:P16)","v":73396}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 11'!F17,'INVOICE 11'!J17)","v":0},{"$f":"SUM('INVOICE 11'!G17,'INVOICE 11'!K17)","v":0},{"$f":"SUM('INVOICE 11'!H17,'INVOICE 11'!L17)","v":0},0,20007,26242,0,46249,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 11'!F18,'INVOICE 11'!J18)","v":0},{"$f":"SUM('INVOICE 11'!G18,'INVOICE 11'!K18)","v":0},{"$f":"SUM('INVOICE 11'!H18,'INVOICE 11'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 11'!F19,'INVOICE 11'!J19)","v":0},{"$f":"SUM('INVOICE 11'!G19,'INVOICE 11'!K19)","v":9786},{"$f":"SUM('INVOICE 11'!H19,'INVOICE 11'!L19)","v":0},9786,0,1606,0,1606,0,27280,0,27280]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 11'!F20,'INVOICE 11'!J20)","v":0},{"$f":"SUM('INVOICE 11'!G20,'INVOICE 11'!K20)","v":0},{"$f":"SUM('INVOICE 11'!H20,'INVOICE 11'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 11'!F21,'INVOICE 11'!J21)","v":20000},{"$f":"SUM('INVOICE 11'!G21,'INVOICE 11'!K21)","v":0},{"$f":"SUM('INVOICE 11'!H21,'INVOICE 11'!L21)","v":0},20000,5000,0,0,5000,25000,0,0,25000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 11'!F22,'INVOICE 11'!J22)","v":602},{"$f":"SUM('INVOICE 11'!G22,'INVOICE 11'!K22)","v":0},{"$f":"SUM('INVOICE 11'!H22,'INVOICE 11'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":124133},85331,28315,237779,41483,{"$f":"SUM(K15:K22)","v":53730},{"$f":"SUM(L15:L22)","v":3575},{"$f":"SUM(M15:M22)","v":98788},334384,251939,77110,663433]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 12'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":165616},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":41483},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.33123200000000003}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":139061},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.35565473145780052}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":31890},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.29256880733944957}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":16063},"Project Director 0.4 FTE $1,702.41   Enterprise Outreach Coordinator 1 FTE $3,574.85.Cognitive Life Skills Coordinator 0.5 FTE $1,493.08   Academic Tutor 0.5 FTE $1,642.59.Drug & Alcohol Facilitator 0.5 FTE $1,698.39    Mental Health Specialist 0.5 FTE $2,501.93      Case Manager 0.5 FTE $2,200.Job Readiness Trainer 0.5 $500.00  Job Readiness Trainer 0.5 $750.00.Job Readiness Trainer Mr. Mills had emergency surgery. YV hired temporary trainer"]
[null,"Cash Match",null,{"$f":"K15","v":22810},"Project Director 0.6 FTE $12,894.40  Cognitive Life Skills Coordinator 0.5 FTE $1,029.60.Academic Tutor 0.5 FTE (2) $2,387.50  Mental Health Specialist 0.5 FTE $2,774.20       Case Manager 0.5 FTE $1,388.00.Administrative Support 0.5 FTE $787.50  Mentors (1) $1,255.50  Mentors (3) $3,468.50.Financial Literacy Wells Fargo $400.00 (8hrs @ $50.00 per hour)",null,null,null,null,null,null,null,null,null,"Cash and In-kind match expenditure description"]
[null,"In-kind Match",null,{"$f":"L15","v":3575}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":413},"Costco $112.99 Food Purchase for Graduating Forklift Class.Community Action Partnership partial office space rental $300.00"]
[null,"Cash Match",null,{"$f":"K16","v":3072},"1&1 IONOS $7.00 inbox fee   JYT Graphics $625 advertisement/promotion maintenance fee.Employment Development Stipends (4) $901 Domain Listing $228 website page  SEMA Inc. $1,204.25 printers.CBE $106.92 Sharp monitors (used for training videos) "]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-20007},"Real Journey Academies - for professional services rendered outlined in the agreement dated May 1, 2018 $20,007.06"]
[null,"Cash Match",null,{"$f":"K17","v":26242},"Real Journey Academies - matching funds contributed to the CALVIP grant $26,241.84"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1606},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":5000},"Strategic Partnership Schools Group Providing comprehensive evaluation services 100 hours @ $50 per hour $5,000.00"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-05-24",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-07-02"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-08-13",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-08-14"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 13","index":13,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[67,5,67,10],[68,5,68,10],[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","13 CALVIP 18",null,null,"Reporting Period:","2019-05-01","TO",null,"2019-05-31","Due:","2019-07-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 12'!F15,'INVOICE 12'!J15)","v":113763},{"$f":"SUM('INVOICE 12'!G15,'INVOICE 12'!K15)","v":88457},{"$f":"SUM('INVOICE 12'!H15,'INVOICE 12'!L15)","v":31890},{"$f":"SUM(F15:H15)","v":234110},15293,10082,9127,{"$f":"SUM(J15:L15)","v":34502},{"$f":"B15-F15-J15","v":237662},162461,67983,{"$f":"SUM(N15:P15)","v":468106}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 12'!F16,'INVOICE 12'!J16)","v":6244},{"$f":"SUM('INVOICE 12'!G16,'INVOICE 12'!K16)","v":12970},{"$f":"SUM('INVOICE 12'!H16,'INVOICE 12'!L16)","v":0},{"$f":"SUM(F16:H16)","v":19214},1008,1907,0,{"$f":"SUM(J16:L16)","v":2915},34030,36451,0,{"$f":"SUM(N16:P16)","v":70481}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 12'!F17,'INVOICE 12'!J17)","v":20007},{"$f":"SUM('INVOICE 12'!G17,'INVOICE 12'!K17)","v":26242},{"$f":"SUM('INVOICE 12'!H17,'INVOICE 12'!L17)","v":0},46249,0,0,0,0,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 12'!F18,'INVOICE 12'!J18)","v":0},{"$f":"SUM('INVOICE 12'!G18,'INVOICE 12'!K18)","v":0},{"$f":"SUM('INVOICE 12'!H18,'INVOICE 12'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 12'!F19,'INVOICE 12'!J19)","v":0},{"$f":"SUM('INVOICE 12'!G19,'INVOICE 12'!K19)","v":11392},{"$f":"SUM('INVOICE 12'!H19,'INVOICE 12'!L19)","v":0},11392,0,1529,0,1529,0,25751,0,25751]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 12'!F20,'INVOICE 12'!J20)","v":0},{"$f":"SUM('INVOICE 12'!G20,'INVOICE 12'!K20)","v":0},{"$f":"SUM('INVOICE 12'!H20,'INVOICE 12'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 12'!F21,'INVOICE 12'!J21)","v":25000},{"$f":"SUM('INVOICE 12'!G21,'INVOICE 12'!K21)","v":0},{"$f":"SUM('INVOICE 12'!H21,'INVOICE 12'!L21)","v":0},25000,0,0,0,0,25000,0,0,25000]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 12'!F22,'INVOICE 12'!J22)","v":602},{"$f":"SUM('INVOICE 12'!G22,'INVOICE 12'!K22)","v":0},{"$f":"SUM('INVOICE 12'!H22,'INVOICE 12'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":165616},139061,31890,336567,16301,{"$f":"SUM(K15:K22)","v":13518},{"$f":"SUM(L15:L22)","v":9127},{"$f":"SUM(M15:M22)","v":38946},318083,238421,67983,624487]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 13'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":181917},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":16301},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.36383399999999999}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":152579},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.39022762148337597}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":41017},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.37630275229357796}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":15293},"Project Director 0.4 FTE $1,267.35  Enterprise Outreach Coordinator 1 FTE $3,651.31.Cognitive Life Skills Director 0.5 FTE $1,473.94 Academic Tutor 0.5 FTE $1,666.86  Drug & Alcohol Facilitator 0.5 FTE $1,730.89.Mental Health Specialist 0.5 FTE $2,002.91       Case Manager 0.5 FTE $2,300.00  Job Readiness Trainer 0.5 FTE $1,200.00"]
[null,"Cash Match",null,{"$f":"K15","v":10082},"Project Director 0..6 FTE $2,860.95  Cognitive Life Skills Director 0.5 FTE $1,179.36 Mental Health Specialist 0.5 FTE $1,830.40.Case $1,388.00                            Administrative Support 0.5 FTE $819.00  Academic Tutor/Mentor (2) $2,004.00.Mentor (1) $2,205.00   Mentor (1) $2,956.50 Mentor (3) $3,565.63.Financial Literacy Wells Fargo $400.00 (8hrs @ $50.00 per hour)",null,null,null,null,null,null,null,null,null,"Cash ans In-kind Match expenditure description"]
[null,"In-kind Match",null,{"$f":"L15","v":9127}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":1008},"PCE Social Solutions $399.00   Stater Bros $71.78 (forklift class meal provided) Omnitrans $45.00 (10 pack individual day passes).Arco Gasoline $152.10 (6 $25 gas cards plus 0.35 processing fee x 6)  Community Action Partnership $300.00 (office space).Little Ceaser's Pizza $34.56 (forklift class meal provided)   99 Cent only Store $5.92 (drinks for forklift class)"]
[null,"Cash Match",null,{"$f":"K16","v":1907},"Sema inc $1,040.87 (printer services)                   SOS Program Stipend (4) $866"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1529},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-07-24",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO/President"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-07-24"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-08-13",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-08-14"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 14","index":14,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[69,1,69,2],[67,5,67,10],[68,5,68,10],[68,1,68,2],[67,0,67,3],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[58,0,58,3],[59,0,59,3],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","14 CALVIP 18",null,null,"Reporting Period:","2019-06-01","TO",null,"6/31/2019","Due:","2019-08-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 13'!F15,'INVOICE 13'!J15)","v":129056},{"$f":"SUM('INVOICE 13'!G15,'INVOICE 13'!K15)","v":98539},{"$f":"SUM('INVOICE 13'!H15,'INVOICE 13'!L15)","v":41017},{"$f":"SUM(F15:H15)","v":268612},13620,9008,5329,{"$f":"SUM(J15:L15)","v":27957},{"$f":"B15-F15-J15","v":224042},153453,62654,{"$f":"SUM(N15:P15)","v":440149}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 13'!F16,'INVOICE 13'!J16)","v":7252},{"$f":"SUM('INVOICE 13'!G16,'INVOICE 13'!K16)","v":14877},{"$f":"SUM('INVOICE 13'!H16,'INVOICE 13'!L16)","v":0},{"$f":"SUM(F16:H16)","v":22129},624,1907,0,{"$f":"SUM(J16:L16)","v":2531},33406,34544,0,{"$f":"SUM(N16:P16)","v":67950}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 13'!F17,'INVOICE 13'!J17)","v":20007},{"$f":"SUM('INVOICE 13'!G17,'INVOICE 13'!K17)","v":26242},{"$f":"SUM('INVOICE 13'!H17,'INVOICE 13'!L17)","v":0},46249,0,0,0,0,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 13'!F18,'INVOICE 13'!J18)","v":0},{"$f":"SUM('INVOICE 13'!G18,'INVOICE 13'!K18)","v":0},{"$f":"SUM('INVOICE 13'!H18,'INVOICE 13'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 13'!F19,'INVOICE 13'!J19)","v":0},{"$f":"SUM('INVOICE 13'!G19,'INVOICE 13'!K19)","v":12921},{"$f":"SUM('INVOICE 13'!H19,'INVOICE 13'!L19)","v":0},12921,0,1362,0,1362,0,24389,0,24389]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 13'!F20,'INVOICE 13'!J20)","v":0},{"$f":"SUM('INVOICE 13'!G20,'INVOICE 13'!K20)","v":0},{"$f":"SUM('INVOICE 13'!H20,'INVOICE 13'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 13'!F21,'INVOICE 13'!J21)","v":25000},{"$f":"SUM('INVOICE 13'!G21,'INVOICE 13'!K21)","v":0},{"$f":"SUM('INVOICE 13'!H21,'INVOICE 13'!L21)","v":0},25000,7500,0,0,7500,17500,0,0,17500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 13'!F22,'INVOICE 13'!J22)","v":602},{"$f":"SUM('INVOICE 13'!G22,'INVOICE 13'!K22)","v":0},{"$f":"SUM('INVOICE 13'!H22,'INVOICE 13'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":181917},152579,41017,375513,21744,{"$f":"SUM(K15:K22)","v":12277},{"$f":"SUM(L15:L22)","v":5329},{"$f":"SUM(M15:M22)","v":39350},296339,226144,62654,585137]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 14'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":203661},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":21744},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.40732200000000002}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":164856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.42162659846547312}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":46346},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.42519266055045873}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":13620},"Project Director 0.4 FTE $1,021.45 Exterprise Outreach Coordinator 1 FTE $3,165.98.Cognitive Life Skill Director 0.5 FTE $937.96   Academic Tutor 0.5 FTE $1,401.13   Drug & Alcohol Facilitator 0.5 FTE $2,088.53.Mental Health Specialist 0.5 FTE $1,805.44    Case Manager 0.5 FTE $2,000.00                        Job Readiness Trainer 0.5 FTE $1,200.00"]
[null,"Cash Match",null,{"$f":"K15","v":9008},"Project Director 0.6 FTE $2,760.21  Cognitive Life Skill Director 0.5 FTE $861.12   Mental Health Specialist 0.5 FTE $2,774.20.Case Manager 0.5 FTE $1,388.00   Administrative Support 0.5 FTE $651.00   Academic Tutor/Mentor $537.50.Mentor $1,395  Mentor $1,431Mentor (3) $2,103.13.    Financial Literacy Wells Fargo $400.00 (8hrs @ $50.00 per hour)",null,null,null,null,null,null,null,null,null,"Cash and Inkind expenditure description"]
[null,"In-kind Match",null,{"$f":"L15","v":5329}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":624},"Community Action Partnership $300 (office space) Epson America Inc $79.89 toner.SAM's Club $103.25 (snacks for groups)   Domino's Pizza $66.24 (food for Forklift Class) Subway $74.53 (food for forklift class)"]
[null,"Cash Match",null,{"$f":"K16","v":1907},"SOS Program Stipends (4) $864.00   JYT Printing $304 Brochures/flyers  CBE $106.92 Sharp TV training room monitor."]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1362},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":7500},"Strategic Partnership Schools Group Providing comprehensive evaluation services 150 hours @ $50 per hour $7,500.00"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-07-16",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
["                                                                                Amount to Pay",null,null,null,null,"Terrance Stone, CEO/President"]
["PO #:","5227-0000002094",null,82,null,"Name, Title"]
["PO #:","5227-0000001874",null,21662,null,"909-910-7327"]
[null,"                     Total to be paid",null,21744,null,"Phone"]
[null,null,null,null,null,"2019-07-16"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-08-13",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2020-08-14"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","15 CALVIP 18",null,null,"Reporting Period:","2019-07-01","TO",null,"2019-07-30","Due:","2019-09-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 14'!F15,'INVOICE 14'!J15)","v":142676},{"$f":"SUM('INVOICE 14'!G15,'INVOICE 14'!K15)","v":107547},{"$f":"SUM('INVOICE 14'!H15,'INVOICE 14'!L15)","v":46346},{"$f":"SUM(F15:H15)","v":296569},15640,6639,2915,{"$f":"SUM(J15:L15)","v":25194},{"$f":"B15-F15-J15","v":208402},146814,59739,{"$f":"SUM(N15:P15)","v":414955}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 14'!F16,'INVOICE 14'!J16)","v":7876},{"$f":"SUM('INVOICE 14'!G16,'INVOICE 14'!K16)","v":16784},{"$f":"SUM('INVOICE 14'!H16,'INVOICE 14'!L16)","v":0},{"$f":"SUM(F16:H16)","v":24660},829,4992,0,{"$f":"SUM(J16:L16)","v":5821},32577,29552,0,{"$f":"SUM(N16:P16)","v":62129}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 14'!F17,'INVOICE 14'!J17)","v":20007},{"$f":"SUM('INVOICE 14'!G17,'INVOICE 14'!K17)","v":26242},{"$f":"SUM('INVOICE 14'!H17,'INVOICE 14'!L17)","v":0},46249,0,0,0,0,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 14'!F18,'INVOICE 14'!J18)","v":0},{"$f":"SUM('INVOICE 14'!G18,'INVOICE 14'!K18)","v":0},{"$f":"SUM('INVOICE 14'!H18,'INVOICE 14'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 14'!F19,'INVOICE 14'!J19)","v":0},{"$f":"SUM('INVOICE 14'!G19,'INVOICE 14'!K19)","v":14283},{"$f":"SUM('INVOICE 14'!H19,'INVOICE 14'!L19)","v":0},14283,0,1564,0,1564,0,22825,0,22825]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 14'!F20,'INVOICE 14'!J20)","v":0},{"$f":"SUM('INVOICE 14'!G20,'INVOICE 14'!K20)","v":0},{"$f":"SUM('INVOICE 14'!H20,'INVOICE 14'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 14'!F21,'INVOICE 14'!J21)","v":32500},{"$f":"SUM('INVOICE 14'!G21,'INVOICE 14'!K21)","v":0},{"$f":"SUM('INVOICE 14'!H21,'INVOICE 14'!L21)","v":0},32500,8750,0,0,8750,8750,0,0,8750]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 14'!F22,'INVOICE 14'!J22)","v":602},{"$f":"SUM('INVOICE 14'!G22,'INVOICE 14'!K22)","v":0},{"$f":"SUM('INVOICE 14'!H22,'INVOICE 14'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":203661},164856,46346,414863,25219,{"$f":"SUM(K15:K22)","v":13195},{"$f":"SUM(L15:L22)","v":2915},{"$f":"SUM(M15:M22)","v":41329},271120,212949,59739,543808]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 15'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":228880},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":25219},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.45776}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":178051},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.45537340153452688}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":49261},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.45193577981651378}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":15640},"Project Director 0.4 FTE $1,597.40    Enterprise Outreach Coordinator 1 FTE $3,286.09.Cognitive Life Skills Director 0.5 FTE $2,014.68   Drug & Alcohol Facilitator 0.5 FTE $2,208.66     Academic Tutor 0.5 FTE $1,499.61.Mental Health Specialist 0.5 FTE $2,034.24    Job Readiness Trainer 0.5 FTE $1,200.00          Case Management 0.5 FTE $1,800.00"]
[null,"Cash Match",null,{"$f":"K15","v":6639},"Project Director 0.6 FTE $2,320.10   Cognitive Life Skills Director 0.5 $352.09    Mental Health Specialist 0.5 FTE $1,469.15.Administrative Support 0.5 FTE $760.00   Case Management 0.5 FTE $1,388.00   Mentors (2) 0.5 FTE $2,715.00.Wells Fargo - Financial Literacy Workshop $200 (4hrs @ $50ph).Mentor/Cognitive Life Skills Facilitator 0.5 FTE $350.00",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description"]
[null,"In-kind Match",null,{"$f":"L15","v":2915}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":829},"Social Solutions Apricot Data Analysis System $316.71.    Food for Forklift (Job Training Class) $212.05 (Domino's $107.20, Subway $104.85)     Community Action Partnership Office Space Rent $300.00                                       "]
[null,"Cash Match",null,{"$f":"K16","v":4992},"JYT Graphics $625.00 (advertising, flyers)   Management Consultant of America $994.00 (accounting fee).1&1 IONOS $15.71 (webmail) Tonerpirate.com $218.39 (toner)   Quickbooks Intuit $60.00 (accounting tracking system).CBE $112.27 (Smart TV used in training room) SOS Stipends (8) $1,926 Sema Inc $1,040.87 (Sharp Printers)"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1564},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":8750},"Strategic Partnership Schools Group Providing comprehensive evaluation services 175 hours @ $50 per hour $8,750.00"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-11-27",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-11-27"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-11-27",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-12-13"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 16","index":16,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[58,0,58,3],[59,0,59,3],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","16 CALVIP 18",null,null,"Reporting Period:","2019-08-01","TO",null,"2019-08-31","Due:","2019-10-14",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},366718,261000,109000,736718,{"$f":"SUM('INVOICE 15'!F15,'INVOICE 15'!J15)","v":158316},{"$f":"SUM('INVOICE 15'!G15,'INVOICE 15'!K15)","v":114186},{"$f":"SUM('INVOICE 15'!H15,'INVOICE 15'!L15)","v":49261},{"$f":"SUM(F15:H15)","v":321763},16624,7898,5823,{"$f":"SUM(J15:L15)","v":30345},{"$f":"B15-F15-J15","v":191778},138916,53916,{"$f":"SUM(N15:P15)","v":384610}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,51328,0,92610,{"$f":"SUM('INVOICE 15'!F16,'INVOICE 15'!J16)","v":8705},{"$f":"SUM('INVOICE 15'!G16,'INVOICE 15'!K16)","v":21776},{"$f":"SUM('INVOICE 15'!H16,'INVOICE 15'!L16)","v":0},{"$f":"SUM(F16:H16)","v":30481},1695,1862,0,{"$f":"SUM(J16:L16)","v":3557},30882,27690,0,{"$f":"SUM(N16:P16)","v":58572}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},40000,40000,0,80000,{"$f":"SUM('INVOICE 15'!F17,'INVOICE 15'!J17)","v":20007},{"$f":"SUM('INVOICE 15'!G17,'INVOICE 15'!K17)","v":26242},{"$f":"SUM('INVOICE 15'!H17,'INVOICE 15'!L17)","v":0},46249,0,0,0,0,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 15'!F18,'INVOICE 15'!J18)","v":0},{"$f":"SUM('INVOICE 15'!G18,'INVOICE 15'!K18)","v":0},{"$f":"SUM('INVOICE 15'!H18,'INVOICE 15'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,38672,0,38672,{"$f":"SUM('INVOICE 15'!F19,'INVOICE 15'!J19)","v":0},{"$f":"SUM('INVOICE 15'!G19,'INVOICE 15'!K19)","v":15847},{"$f":"SUM('INVOICE 15'!H19,'INVOICE 15'!L19)","v":0},15847,0,1662,0,1662,0,21163,0,21163]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 15'!F20,'INVOICE 15'!J20)","v":0},{"$f":"SUM('INVOICE 15'!G20,'INVOICE 15'!K20)","v":0},{"$f":"SUM('INVOICE 15'!H20,'INVOICE 15'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},50000,0,0,50000,{"$f":"SUM('INVOICE 15'!F21,'INVOICE 15'!J21)","v":41250},{"$f":"SUM('INVOICE 15'!G21,'INVOICE 15'!K21)","v":0},{"$f":"SUM('INVOICE 15'!H21,'INVOICE 15'!L21)","v":0},41250,0,0,0,0,8750,0,0,8750]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},2000,0,0,2000,{"$f":"SUM('INVOICE 15'!F22,'INVOICE 15'!J22)","v":602},{"$f":"SUM('INVOICE 15'!G22,'INVOICE 15'!K22)","v":0},{"$f":"SUM('INVOICE 15'!H22,'INVOICE 15'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F15:F22)","v":228880},178051,49261,456192,18319,{"$f":"SUM(K15:K22)","v":11422},{"$f":"SUM(L15:L22)","v":5823},{"$f":"SUM(M15:M22)","v":35564},252801,201527,53916,508244]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 16'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":247199},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":18319},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.494398}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":189473},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.48458567774936062}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":55084},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.50535779816513759}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":16624},"Project Director 0.4 FTE $2022.44   Enterprise Outreach Coordinator 1 FTE $3,244.35. Cognitive Life Skills Director 0.5 FTE $1915.34   Drug & Alcohol Facilitator 0.5 FTE $2092.87     Academic Tutor 0.5 FTE $1872.99.Mental Health Specialist 0.5 FTE $1,976.14   Job Readiness Trainer 0.5 FTE $1,200.00          Case Management 0.5 FTE $2,300.00"]
[null,"Cash Match",null,{"$f":"K15","v":7898},"Project Director 0.6 FTE $2,926.21  Cognitive Life Skills Director 0.5 $781.77 Mental Health Specialist 0.5 FTE $1,524.45.Administrative Support 0.5 FTE $1,064.08     Case Management 0.5 FTE $1,388.00    Mentors (5) 0.5 FTE $5,623.00.Wells Fargo - Financial Literacy Workshop $200 (4hrs @ $50ph).Mentor/Cognitive Life Skills Facilitator 0.5 FTE $212.50",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description"]
[null,"In-kind Match",null,{"$f":"L15","v":5823}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":1695},"Social Solutions Data Collection $1,173.00   99 Cent Store Only $4.32 Forklift Snacks   Domino's Pizza $217.99.Community Action Partnership $300.00 office space"]
[null,"Cash Match",null,{"$f":"K16","v":1862},"Epson America Inc Toner $42.09     Wal-Mart office supplies $124.95  Cell Business Equipment $23.00 Toner delivery freight charge.Time Tracker/Ebility $140.00  constant Contact $135 advertisment  Quickbooks $150.00.Sema Inc. $1,247.22 Sharp printers (2)"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1662},"Indirect cost rate at 10% Salaries  benefits and fringe  "]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
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["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@gmail.com",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["September 27,2019",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-09-27"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-09-27",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-12-13"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","17 CALVIP 18",null,null,"Reporting Period:","2019-09-01","TO",null,"2019-09-30","Due:","2019-11-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 16'!B16","v":41282},{"$f":"'INVOICE 16'!C16","v":51328},{"$f":"'INVOICE 16'!D16","v":0},{"$f":"SUM(B16:D16)","v":92610},{"$f":"SUM('INVOICE 16'!F16,'INVOICE 16'!J16)","v":10400},{"$f":"SUM('INVOICE 16'!G16,'INVOICE 16'!K16)","v":23638},{"$f":"SUM('INVOICE 16'!H16,'INVOICE 16'!L16)","v":0},{"$f":"SUM(F16:H16)","v":34038},1022,1538,0,{"$f":"SUM(J16:L16)","v":2560},29860,26152,0,{"$f":"SUM(N16:P16)","v":56012}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 16'!B17","v":40000},{"$f":"'INVOICE 16'!C17","v":40000},{"$f":"'INVOICE 16'!D17","v":0},80000,{"$f":"SUM('INVOICE 16'!F17,'INVOICE 16'!J17)","v":20007},{"$f":"SUM('INVOICE 16'!G17,'INVOICE 16'!K17)","v":26242},{"$f":"SUM('INVOICE 16'!H17,'INVOICE 16'!L17)","v":0},46249,0,0,0,0,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 16'!B18","v":0},{"$f":"'INVOICE 16'!C18","v":0},{"$f":"'INVOICE 16'!D18","v":0},0,{"$f":"SUM('INVOICE 16'!F18,'INVOICE 16'!J18)","v":0},{"$f":"SUM('INVOICE 16'!G18,'INVOICE 16'!K18)","v":0},{"$f":"SUM('INVOICE 16'!H18,'INVOICE 16'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 16'!B19","v":0},{"$f":"'INVOICE 16'!C19","v":38672},{"$f":"'INVOICE 16'!D19","v":0},38672,{"$f":"SUM('INVOICE 16'!F19,'INVOICE 16'!J19)","v":0},{"$f":"SUM('INVOICE 16'!G19,'INVOICE 16'!K19)","v":17509},{"$f":"SUM('INVOICE 16'!H19,'INVOICE 16'!L19)","v":0},17509,0,1567,0,1567,0,19596,0,19596]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 16'!B20","v":0},{"$f":"'INVOICE 16'!C20","v":0},{"$f":"'INVOICE 16'!D20","v":0},0,{"$f":"SUM('INVOICE 16'!F20,'INVOICE 16'!J20)","v":0},{"$f":"SUM('INVOICE 16'!G20,'INVOICE 16'!K20)","v":0},{"$f":"SUM('INVOICE 16'!H20,'INVOICE 16'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 16'!B21","v":50000},{"$f":"'INVOICE 16'!C21","v":0},{"$f":"'INVOICE 16'!D21","v":0},50000,{"$f":"SUM('INVOICE 16'!F21,'INVOICE 16'!J21)","v":41250},{"$f":"SUM('INVOICE 16'!G21,'INVOICE 16'!K21)","v":0},{"$f":"SUM('INVOICE 16'!H21,'INVOICE 16'!L21)","v":0},41250,0,0,0,0,8750,0,0,8750]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 16'!B22","v":2000},{"$f":"'INVOICE 16'!C22","v":0},{"$f":"'INVOICE 16'!D22","v":0},2000,{"$f":"SUM('INVOICE 16'!F22,'INVOICE 16'!J22)","v":602},{"$f":"SUM('INVOICE 16'!G22,'INVOICE 16'!K22)","v":0},{"$f":"SUM('INVOICE 16'!H22,'INVOICE 16'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":247199},189473,55084,491756,16687,{"$f":"SUM(K15:K22)","v":10182},{"$f":"SUM(L15:L22)","v":6633},{"$f":"SUM(M15:M22)","v":33502},236114,191345,47283,474742]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 17'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":263886},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":16687},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.52777200000000002}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":199655},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.51062659846547309}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":61717},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.56621100917431189}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":15665},"Project Director 0.2 FTE $1,655.93  Enterprise Outreach Coordinator 1 FTE $2,887.17.Cognitive Life Skills Director 0.5 FTE $1,763.31 Drug & Alcohol Facilitator 0.5 FTE $2,212.21   Academic Tutor 0.5 FTE $2,179.91.Mental Health Specialist 0.5 FTE $2,016.58    Job Readiness Trainer 0.5 FTE $1,200                  Program Coordinator 0.5 FTE $1,750"]
[null,"Cash Match",null,{"$f":"K15","v":7077},"roject Director 0.3 FTE $3,016.26 Cognitive Life Skills Director $1,596.32 Mental Health Specialists 0.5 FTE $1,344.39.Program Coordinator 0.5 FTE $1,388 Mentors (6) $5,045.25                                            Administrative Support 0.5 FTE $1,120.32.Wells Fargo - Financial Literacy Workshop $200 (4hrs @ $50ph)",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match Expwnditure Descriptions."]
[null,"In-kind Match",null,{"$f":"L15","v":6633}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":1022},"Office Supplies Sam's Club $64.76    Office Space Rent $300   Cell Business Equipment $112.27.Office Supplies Staples $37.79  Forklift Training Food Domino's $135.93  Forklift Training Drinks 99 Cent Store $7.32.Social Solutions Database collection $363.63"]
[null,"Cash Match",null,{"$f":"K16","v":1538},"Sema Inc. Sharp Printers $1,040.87   Time Tracker $145.65  Toner Pirate $201.94"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1567},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-11-27",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-11-27"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2019-12-05",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-12-13"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","18 CALVIP 18",null,null,"Reporting Period:","2019-10-01","TO",null,"2019-10-31","Due:","2019-12-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 17'!B15","v":366718},{"$f":"'INVOICE 17'!C15","v":261000},{"$f":"'INVOICE 17'!D15","v":109000},{"$f":"SUM(B15:D15)","v":736718},{"$f":"SUM('INVOICE 17'!F15,'INVOICE 17'!J15)","v":190605},{"$f":"SUM('INVOICE 17'!G15,'INVOICE 17'!K15)","v":129161},{"$f":"SUM('INVOICE 17'!H15,'INVOICE 17'!L15)","v":61717},{"$f":"SUM(F15:H15)","v":381483},17354,6933,7619,{"$f":"SUM(J15:L15)","v":31906},{"$f":"B15-F15-J15","v":158759},124906,39664,{"$f":"SUM(N15:P15)","v":323329}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 17'!B16","v":41282},{"$f":"'INVOICE 17'!C16","v":51328},{"$f":"'INVOICE 17'!D16","v":0},{"$f":"SUM(B16:D16)","v":92610},{"$f":"SUM('INVOICE 17'!F16,'INVOICE 17'!J16)","v":11422},{"$f":"SUM('INVOICE 17'!G16,'INVOICE 17'!K16)","v":25176},{"$f":"SUM('INVOICE 17'!H16,'INVOICE 17'!L16)","v":0},{"$f":"SUM(F16:H16)","v":36598},1153,2961,0,{"$f":"SUM(J16:L16)","v":4114},28707,23191,0,{"$f":"SUM(N16:P16)","v":51898}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 17'!B17","v":40000},{"$f":"'INVOICE 17'!C17","v":40000},{"$f":"'INVOICE 17'!D17","v":0},80000,{"$f":"SUM('INVOICE 17'!F17,'INVOICE 17'!J17)","v":20007},{"$f":"SUM('INVOICE 17'!G17,'INVOICE 17'!K17)","v":26242},{"$f":"SUM('INVOICE 17'!H17,'INVOICE 17'!L17)","v":0},46249,0,0,0,0,19993,13758,0,33751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 17'!B18","v":0},{"$f":"'INVOICE 17'!C18","v":0},{"$f":"'INVOICE 17'!D18","v":0},0,{"$f":"SUM('INVOICE 17'!F18,'INVOICE 17'!J18)","v":0},{"$f":"SUM('INVOICE 17'!G18,'INVOICE 17'!K18)","v":0},{"$f":"SUM('INVOICE 17'!H18,'INVOICE 17'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 17'!B19","v":0},{"$f":"'INVOICE 17'!C19","v":38672},{"$f":"'INVOICE 17'!D19","v":0},38672,{"$f":"SUM('INVOICE 17'!F19,'INVOICE 17'!J19)","v":0},{"$f":"SUM('INVOICE 17'!G19,'INVOICE 17'!K19)","v":19076},{"$f":"SUM('INVOICE 17'!H19,'INVOICE 17'!L19)","v":0},19076,0,1735,0,1735,0,17861,0,17861]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 17'!B20","v":0},{"$f":"'INVOICE 17'!C20","v":0},{"$f":"'INVOICE 17'!D20","v":0},0,{"$f":"SUM('INVOICE 17'!F20,'INVOICE 17'!J20)","v":0},{"$f":"SUM('INVOICE 17'!G20,'INVOICE 17'!K20)","v":0},{"$f":"SUM('INVOICE 17'!H20,'INVOICE 17'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 17'!B21","v":50000},{"$f":"'INVOICE 17'!C21","v":0},{"$f":"'INVOICE 17'!D21","v":0},50000,{"$f":"SUM('INVOICE 17'!F21,'INVOICE 17'!J21)","v":41250},{"$f":"SUM('INVOICE 17'!G21,'INVOICE 17'!K21)","v":0},{"$f":"SUM('INVOICE 17'!H21,'INVOICE 17'!L21)","v":0},41250,0,0,0,0,8750,0,0,8750]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 17'!B22","v":2000},{"$f":"'INVOICE 17'!C22","v":0},{"$f":"'INVOICE 17'!D22","v":0},2000,{"$f":"SUM('INVOICE 17'!F22,'INVOICE 17'!J22)","v":602},{"$f":"SUM('INVOICE 17'!G22,'INVOICE 17'!K22)","v":0},{"$f":"SUM('INVOICE 17'!H22,'INVOICE 17'!L22)","v":0},602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":391000},{"$f":"SUM(D15:D22)","v":109000},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":263886},199655,61717,525258,18507,{"$f":"SUM(K15:K22)","v":11629},{"$f":"SUM(L15:L22)","v":7619},{"$f":"SUM(M15:M22)","v":37755},217607,179716,39664,436987]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 18'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":282393},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":18507},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.56478600000000001}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":211284},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.54036828644501278}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":69336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.63611009174311928}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":17354},"Project Director 0.2 FTE $1,760.28   Enterprise Outreach Coordinator 1 FTE $3,120.34.Cognitive Life Skills Director 0.5 FTE $3,488.58 Drug & Alcohol Facilitator 0.5 FTE $2,212.66    Academic Tutor 0.5 FTE $2,567.98.Mental Health Specialist 0.5 FTE $1,903.64    Program Coordinator 0.5 FTE $1,100.00           Job Readiness Trainer 0.5 FTE $1,200.00"]
[null,"Cash Match",null,{"$f":"K15","v":6933},"Project Director 0.3 FTE $1,771.21   Cognitive Life Skills Director 0.5 FTE $1,038.00   Academic Tutor 0.5 FTE $1,696.50.Mental Health Specialist 0.5 FTE $1,371.74    Administrative Support 0.5 FTE $1,055.19.Wells Fargo - Financial Literacy Workshop $200 (4hrs @ $50ph)                                              Mentors (6) $7,419",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure Desciptions "]
[null,"In-kind Match",null,{"$f":"L15","v":7619}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":1153},"Social Solutions Database System $293.25      Forklift Training Food (Domino's $265.61, 99 cent store only $7.22).Cell Business Equipment - sharp smart tv for training purposes $256.08                                      Graduation Supplies (amazon $30.50).Community Action Partnership - office space $300.00"]
[null,"Cash Match",null,{"$f":"K16","v":2961},"Paychex - admin fee $236.64  Time Tracker - $145.00  Quickbooks - $150.00.JYT - promotional services $625.00                     AMS - insurance $1,804.62"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1735},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Office Manager",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2019-12-05",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2019-12-05"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-12-15",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2019-12-13"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"MODIFICATION REQUEST 1 (2)","index":19,"n_rows":74,"n_cols":17,"rows_kept":74,"cut":false,"hidden":false,"merged":[[32,0,32,16],[33,0,33,16],[34,0,51,16],[53,0,53,2],[53,10,53,16],[19,5,19,8],[19,9,19,12],[19,13,19,16],[0,6,2,9],[5,1,5,4],[5,6,5,9],[5,12,5,14],[7,0,7,16],[19,0,20,0],[19,1,19,4],[72,0,72,1],[72,10,72,13],[62,0,62,2],[64,10,64,16],[65,10,65,16],[54,10,63,16],[55,0,55,3],[56,0,56,3],[57,0,57,3],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[73,10,73,13],[73,19,73,20],[66,10,66,16],[67,10,67,16],[68,10,68,16],[69,10,69,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATE OF CALIFORNIA"]
["MODIFICATION REQUEST - (FORM BSCC 223.1 (Revised 04/20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOARD OF STATE AND COMMUNITY CORRECTIONS"]
[]
[]
[null,"Line-Item Change",null,null,null,null,"Budget Modification",null,null,null,null,null,"Project Income Allocation"]
[null,"Check this box if you are modifying narrative details within a line item (or line items) but not changing the budget.",null,null,null,null,"Check this box if you are modifying line-item dollar amounts by moving funds from one line-item to another.",null,null,null,null,null,"Check this box 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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,null,null,null,null,"Grant Program:",null,{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"}]
[]
["Address",null,null,null,null,null,null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
[]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,null,null,null,null,null,null,null,null,"Modification Request #",2]
[]
["Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},{"$f":"'INVOICE 1'!G9","v":"TO"},null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,null,null,null,"Effective on Invoice #",19]
[]
["Line Items","Current Budget",null,null,null,"Available Budget",null,null,null,"Changes (+/-)",null,null,null,"Modified Budget"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
["Salaries & Benefits",366718,261000,109000,736718,140759,124906,39664,305329,-39500,-7114,-31300,{"$f":"SUM(J22:L22)","v":-77914},{"$f":"SUM(B22,J22)","v":327218},253886,77700,{"$f":"SUM(N22:P22)","v":658804}]
["Services & Supplies",41282,51328,0,92610,28707,23191,0,51898,0,-13168,27532,{"$f":"SUM(J23:L23)","v":14364},41282,38160,27532,{"$f":"SUM(N23:P23)","v":106974}]
["Professional Services",40000,40000,0,80000,19993,13758,0,33751,30000,30000,null,60000,70000,70000,0,140000]
["CBO Subcontracts",0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0]
["Indirect Cost",0,38672,0,38672,0,-20811,38672,17861,null,-5950,null,-5950,0,32722,0,32722]
["Equip/Fixed Assets",0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0]
["Project Evaluation ",50000,0,0,50000,8750,0,0,8750,7500,null,null,7500,57500,0,0,57500]
["Other (Travel, Training,etc.)",2000,0,0,2000,1398,0,0,1398,2000,null,null,2000,4000,0,0,4000]
["TOTAL",500000,391000,109000,1000000,{"$f":"SUM(F22:F29)","v":199607},141044,78336,418987,0,0,0,0,500000,394768,105232,1000000]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 2'!E25","v":0},null,null,"Prior allocated income",{"$f":"'INVOICE 2'!I25","v":0},null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E32-L32","v":0}]
[]
["JUSTIFICATION FOR MODIFICATION:"]
["Requesting to reallocate $39,500 from unused Grant Funds under Salaries & Benefits as follows: (1) $30,000 to Professional Services  to hire a Trauma Informed Therapist, (2) $2,000 to Other will be used to cover additional expenses required for Apricot Solutions training and (3) the remaining $7,500 to Project Evaluation to cover expenses of replacing the Project Evaluator with MHM Services. Requesting to remove $5,950 from Indirect Costs related to grant. Requesting to remove $7,114 from Salaries & Benefits cash match and $31,300 from Salaries & Benefits in-kind match. Requesting to remove $13,168 from Services and Supplies cash match. Requesting to reallocate $27,532 to in-kind match under Services & Supplies and $30,000 to cash match under Professional Services. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PERSON PREPARING REPORT",null,null,null,null,null,null,null,null,null,"AUTHORIZED FINANCIAL OFFICER"]
[null,null,null,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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Office Manager"]
["Name, Title"]
["909-723-1695"]
["Phone"]
["rosalesj129@yvyla-ie.org"]
["Email"]
["2020-03-16"]
["Date"]
[]
[null,null,null,null,null,null,null,null,null,null,"Terrance Stone"]
[null,null,null,null,null,null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,"2019-03-16"]
[null,null,null,null,null,null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-03-20",null,null,null,null,null,null,"Approved By:","Colleen Curtin",null,null,null,"Date:",null,"2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 19","index":20,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[58,0,58,3],[59,0,59,3],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","19 CALVIP 18",null,null,"Reporting Period:","2020-11-01","TO",null,"2020-11-30","Due:","2020-01-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},327218,253886,77700,658804,{"$f":"SUM('INVOICE 18'!F15,'INVOICE 18'!J15)","v":207959},{"$f":"SUM('INVOICE 18'!G15,'INVOICE 18'!K15)","v":136094},{"$f":"SUM('INVOICE 18'!H15,'INVOICE 18'!L15)","v":69336},{"$f":"SUM(F15:H15)","v":413389},16251,10682,400,{"$f":"SUM(J15:L15)","v":27333},{"$f":"B15-F15-J15","v":103008},107110,7964,{"$f":"SUM(N15:P15)","v":218082}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},41282,38160,27532,106974,{"$f":"SUM('INVOICE 18'!F16,'INVOICE 18'!J16)","v":12575},{"$f":"SUM('INVOICE 18'!G16,'INVOICE 18'!K16)","v":28137},{"$f":"SUM('INVOICE 18'!H16,'INVOICE 18'!L16)","v":0},{"$f":"SUM(F16:H16)","v":40712},844,1398,0,{"$f":"SUM(J16:L16)","v":2242},27863,8625,27532,{"$f":"SUM(N16:P16)","v":64020}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},70000,70000,0,140000,{"$f":"SUM('INVOICE 18'!F17,'INVOICE 18'!J17)","v":20007},{"$f":"SUM('INVOICE 18'!G17,'INVOICE 18'!K17)","v":26242},{"$f":"SUM('INVOICE 18'!H17,'INVOICE 18'!L17)","v":0},46249,5000,5000,0,10000,44993,38758,0,83751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},0,0,0,0,{"$f":"SUM('INVOICE 18'!F18,'INVOICE 18'!J18)","v":0},{"$f":"SUM('INVOICE 18'!G18,'INVOICE 18'!K18)","v":0},{"$f":"SUM('INVOICE 18'!H18,'INVOICE 18'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},0,32722,0,32722,{"$f":"SUM('INVOICE 18'!F19,'INVOICE 18'!J19)","v":0},{"$f":"SUM('INVOICE 18'!G19,'INVOICE 18'!K19)","v":20811},{"$f":"SUM('INVOICE 18'!H19,'INVOICE 18'!L19)","v":0},20811,0,1625,0,1625,0,10286,0,10286]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},0,0,0,0,{"$f":"SUM('INVOICE 18'!F20,'INVOICE 18'!J20)","v":0},{"$f":"SUM('INVOICE 18'!G20,'INVOICE 18'!K20)","v":0},{"$f":"SUM('INVOICE 18'!H20,'INVOICE 18'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},57500,0,0,57500,{"$f":"SUM('INVOICE 18'!F21,'INVOICE 18'!J21)","v":41250},{"$f":"SUM('INVOICE 18'!G21,'INVOICE 18'!K21)","v":0},{"$f":"SUM('INVOICE 18'!H21,'INVOICE 18'!L21)","v":0},41250,0,0,0,0,16250,0,0,16250]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},4000,0,0,4000,{"$f":"SUM('INVOICE 18'!F22,'INVOICE 18'!J22)","v":602},{"$f":"SUM('INVOICE 18'!G22,'INVOICE 18'!K22)","v":0},{"$f":"SUM('INVOICE 18'!H22,'INVOICE 18'!L22)","v":0},602,0,0,0,0,3398,0,0,3398]
["TOTAL",500000,394768,105232,1000000,{"$f":"SUM(F15:F22)","v":282393},211284,69336,563013,22095,{"$f":"SUM(K15:K22)","v":18705},{"$f":"SUM(L15:L22)","v":400},{"$f":"SUM(M15:M22)","v":41200},195512,164779,35496,395787]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 19'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":304488},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":22095},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.60897599999999996}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":229989},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.58259281400721441}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":69736},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66268815569408546}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":16251},"Project Director 0.2 FTE $2,158.29       Outreach Coordinator 1 FTE $2,946.50    Cognitive Life Skills Director 1 FTE $2,752.65. Drug & Alcohol Facilitator 0.5 FTE $1,591.18                                          Academic Tutor 0.5 FTE $1,906.18.Mental Health Specialist 0.5 FTE $2,016.03. Case Management 0.5 FTE $1,050.00.Job Readiness Trainer 0.5 FTE $1,200 .Administrative Asst 0.2 FTE $495.39  Administrative Support 0.25 FTE $135.00."]
[null,"Cash Match",null,{"$f":"K15","v":10682},"Project Director 0.3 FTE $1,960.03   Cognitive Life Skills Director 0.5 FTE $930  Academic Tutor 0.5 FTE $720.00.Mental Health Specialist 0.5 FTE $1,400.20                                                    Administrative Asst 0.3 FTE $1,120.02.Administrative Support 0.25 FTE $513.00 Mentors (5) $4,038.50.Financial Literacy Workshop $400.00.",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure descriptions"]
[null,"In-kind Match",null,{"$f":"L15","v":400}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":844},"Social Solutions Data Tracking $293.25  Community Action Partnership Nov. 2019 Rent $300.00.Jennifer Rosales Food Purchase reimbursment Forklift training class $61.31.Adobe Products Office Supplies $82.98  Cell Business Solutions (Sharp TV Training) $106.92"]
[null,"Cash Match",null,{"$f":"K16","v":1398},"Time Tracker $290.00   JYT Wallace Flyers/Brochures $340.00   Management Consultants Accounting $497.00.Quickbooks $150.00    Paychex Admin Fees $120.56"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-5000},"True Healing & Evolution Counseling Services $5,000.00/Trauma Informed Therapy Services to youth and young adults "]
[null,"Cash Match",null,{"$f":"K17","v":5000},"True Healing & Evolution Counseling Services $5,000.00/Trauma Informed Therapy Services to youth and young adults "]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1625},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Administrative Director",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-03-24",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-03-24"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-03-24",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2020-04-07"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","20 CALVIP 18",null,null,"Reporting Period:","2019-12-01","TO",null,"2019-12-31","Due:","2020-02-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 19'!B15","v":327218},{"$f":"'INVOICE 19'!C15","v":253886},{"$f":"'INVOICE 19'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 19'!F15,'INVOICE 19'!J15)","v":224210},{"$f":"SUM('INVOICE 19'!G15,'INVOICE 19'!K15)","v":146776},{"$f":"SUM('INVOICE 19'!H15,'INVOICE 19'!L15)","v":69736},{"$f":"SUM(F15:H15)","v":440722},17165,13793,0,{"$f":"SUM(J15:L15)","v":30958},{"$f":"B15-F15-J15","v":85843},93317,7964,{"$f":"SUM(N15:P15)","v":187124}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 19'!B16","v":41282},{"$f":"'INVOICE 19'!C16","v":38160},{"$f":"'INVOICE 19'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 19'!F16,'INVOICE 19'!J16)","v":13419},{"$f":"SUM('INVOICE 19'!G16,'INVOICE 19'!K16)","v":29535},{"$f":"SUM('INVOICE 19'!H16,'INVOICE 19'!L16)","v":0},{"$f":"SUM(F16:H16)","v":42954},3415,null,0,{"$f":"SUM(J16:L16)","v":3415},24448,8625,27532,{"$f":"SUM(N16:P16)","v":60605}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 19'!B17","v":70000},{"$f":"'INVOICE 19'!C17","v":70000},{"$f":"'INVOICE 19'!D17","v":0},140000,{"$f":"SUM('INVOICE 19'!F17,'INVOICE 19'!J17)","v":25007},{"$f":"SUM('INVOICE 19'!G17,'INVOICE 19'!K17)","v":31242},{"$f":"SUM('INVOICE 19'!H17,'INVOICE 19'!L17)","v":0},56249,0,0,0,0,44993,38758,0,83751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 19'!B18","v":0},{"$f":"'INVOICE 19'!C18","v":0},{"$f":"'INVOICE 19'!D18","v":0},0,{"$f":"SUM('INVOICE 19'!F18,'INVOICE 19'!J18)","v":0},{"$f":"SUM('INVOICE 19'!G18,'INVOICE 19'!K18)","v":0},{"$f":"SUM('INVOICE 19'!H18,'INVOICE 19'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 19'!B19","v":0},{"$f":"'INVOICE 19'!C19","v":32722},{"$f":"'INVOICE 19'!D19","v":0},32722,{"$f":"SUM('INVOICE 19'!F19,'INVOICE 19'!J19)","v":0},{"$f":"SUM('INVOICE 19'!G19,'INVOICE 19'!K19)","v":22436},{"$f":"SUM('INVOICE 19'!H19,'INVOICE 19'!L19)","v":0},22436,0,1716,0,1716,0,8570,0,8570]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 19'!B20","v":0},{"$f":"'INVOICE 19'!C20","v":0},{"$f":"'INVOICE 19'!D20","v":0},0,{"$f":"SUM('INVOICE 19'!F20,'INVOICE 19'!J20)","v":0},{"$f":"SUM('INVOICE 19'!G20,'INVOICE 19'!K20)","v":0},{"$f":"SUM('INVOICE 19'!H20,'INVOICE 19'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 19'!B21","v":57500},{"$f":"'INVOICE 19'!C21","v":0},{"$f":"'INVOICE 19'!D21","v":0},57500,{"$f":"SUM('INVOICE 19'!F21,'INVOICE 19'!J21)","v":41250},{"$f":"SUM('INVOICE 19'!G21,'INVOICE 19'!K21)","v":0},{"$f":"SUM('INVOICE 19'!H21,'INVOICE 19'!L21)","v":0},41250,5750,0,0,5750,10500,0,0,10500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 19'!B22","v":4000},{"$f":"'INVOICE 19'!C22","v":0},{"$f":"'INVOICE 19'!D22","v":0},4000,{"$f":"SUM('INVOICE 19'!F22,'INVOICE 19'!J22)","v":602},{"$f":"SUM('INVOICE 19'!G22,'INVOICE 19'!K22)","v":0},{"$f":"SUM('INVOICE 19'!H22,'INVOICE 19'!L22)","v":0},602,0,0,0,0,3398,0,0,3398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":304488},229989,69736,604213,26330,{"$f":"SUM(K15:K22)","v":15509},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":41839},169182,149270,35496,353948]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 20'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":330818},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":26330},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.661636}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":245498},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.62187917967008466}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":69736},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66268815569408546}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":17165},"Project Director 0.2 FTE $2,329.09   Enterprise Outreach Coordinator 1 FTE $3,149.99  Cognitive Life Skills Director 1 FTE $3,109.08.Drug & lcohol Facilitator 0.5 FTE $2,215.90    Academic Tutor 0.5 FTE $1,585.22    Mental Health Specialist 0.5 FTE $1,950.00.Administrative Support 0.2 FTE $1,090.91 Administrative asst 0.25 FTE $634.50    Case Management 0.5 FTE $1,100.00 "]
[null,"Cash Match",null,{"$f":"K15","v":13793},"Project Director 0.3 FTE $2,982.95             Mental Health Specialist 0.5 FTE $3,338.62 Administrative Support 0.3 FTE $1,136.36.Administrative asst 0.25 $499.50           Mentor (5) $4,222.00                                   Cognitive Life Skills Director 0.5 FTE $996.00.Academic Tutor 0.5 FTE $618.00"]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":3415},"Mod Pizza Food for Forklift $75.10  Spectrum (Marketing) $2,499.02  Facebook Ad (Marketing) $10.00.Popeyes Chicken (food for Group Sessions) $19.82  Cell Business Solutions (SMART TV) $106.92.tater Bros (Snacks for groups) $6.99     Social Solutions (data tracking tool) $397.46"]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1716},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":5750},"Luvicent Providing comprehensive evaluation services $5,750.00"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Administrative Director",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-04-15",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-04-15"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-04-15",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2020-04-20"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","21 CALVIP 18",null,null,"Reporting Period:","2020-01-01","TO",null,"2020-01-31","Due:","2020-03-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 20'!B15","v":327218},{"$f":"'INVOICE 20'!C15","v":253886},{"$f":"'INVOICE 20'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 20'!F15,'INVOICE 20'!J15)","v":241375},{"$f":"SUM('INVOICE 20'!G15,'INVOICE 20'!K15)","v":160569},{"$f":"SUM('INVOICE 20'!H15,'INVOICE 20'!L15)","v":69736},{"$f":"SUM(F15:H15)","v":471680},16770,13934,200,{"$f":"SUM(J15:L15)","v":30904},{"$f":"B15-F15-J15","v":69073},79383,7764,{"$f":"SUM(N15:P15)","v":156220}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 20'!B16","v":41282},{"$f":"'INVOICE 20'!C16","v":38160},{"$f":"'INVOICE 20'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 20'!F16,'INVOICE 20'!J16)","v":16834},{"$f":"SUM('INVOICE 20'!G16,'INVOICE 20'!K16)","v":29535},{"$f":"SUM('INVOICE 20'!H16,'INVOICE 20'!L16)","v":0},{"$f":"SUM(F16:H16)","v":46369},907,0,0,{"$f":"SUM(J16:L16)","v":907},23541,8625,27532,{"$f":"SUM(N16:P16)","v":59698}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 20'!B17","v":70000},{"$f":"'INVOICE 20'!C17","v":70000},{"$f":"'INVOICE 20'!D17","v":0},140000,{"$f":"SUM('INVOICE 20'!F17,'INVOICE 20'!J17)","v":25007},{"$f":"SUM('INVOICE 20'!G17,'INVOICE 20'!K17)","v":31242},{"$f":"SUM('INVOICE 20'!H17,'INVOICE 20'!L17)","v":0},56249,5000,5000,0,10000,39993,33758,0,73751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 20'!B18","v":0},{"$f":"'INVOICE 20'!C18","v":0},{"$f":"'INVOICE 20'!D18","v":0},0,{"$f":"SUM('INVOICE 20'!F18,'INVOICE 20'!J18)","v":0},{"$f":"SUM('INVOICE 20'!G18,'INVOICE 20'!K18)","v":0},{"$f":"SUM('INVOICE 20'!H18,'INVOICE 20'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 20'!B19","v":0},{"$f":"'INVOICE 20'!C19","v":32722},{"$f":"'INVOICE 20'!D19","v":0},32722,{"$f":"SUM('INVOICE 20'!F19,'INVOICE 20'!J19)","v":0},{"$f":"SUM('INVOICE 20'!G19,'INVOICE 20'!K19)","v":24152},{"$f":"SUM('INVOICE 20'!H19,'INVOICE 20'!L19)","v":0},24152,0,1677,0,1677,0,6893,0,6893]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 20'!B20","v":0},{"$f":"'INVOICE 20'!C20","v":0},{"$f":"'INVOICE 20'!D20","v":0},0,{"$f":"SUM('INVOICE 20'!F20,'INVOICE 20'!J20)","v":0},{"$f":"SUM('INVOICE 20'!G20,'INVOICE 20'!K20)","v":0},{"$f":"SUM('INVOICE 20'!H20,'INVOICE 20'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 20'!B21","v":57500},{"$f":"'INVOICE 20'!C21","v":0},{"$f":"'INVOICE 20'!D21","v":0},57500,{"$f":"SUM('INVOICE 20'!F21,'INVOICE 20'!J21)","v":47000},{"$f":"SUM('INVOICE 20'!G21,'INVOICE 20'!K21)","v":0},{"$f":"SUM('INVOICE 20'!H21,'INVOICE 20'!L21)","v":0},47000,0,0,0,0,10500,0,0,10500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 20'!B22","v":4000},{"$f":"'INVOICE 20'!C22","v":0},{"$f":"'INVOICE 20'!D22","v":0},4000,{"$f":"SUM('INVOICE 20'!F22,'INVOICE 20'!J22)","v":602},{"$f":"SUM('INVOICE 20'!G22,'INVOICE 20'!K22)","v":0},{"$f":"SUM('INVOICE 20'!H22,'INVOICE 20'!L22)","v":0},602,0,0,0,0,3398,0,0,3398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":330818},245498,69736,646052,22677,{"$f":"SUM(K15:K22)","v":20611},{"$f":"SUM(L15:L22)","v":200},{"$f":"SUM(M15:M22)","v":43488},146505,128659,35296,310460]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 21'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":353495},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":22677},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.70699000000000001}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":266109},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.67408959186154904}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":69936},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66458871826060517}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":16770},"Project Director 0.2 FTE $2,455.52   Enterprise Outreach Coordinator 1 FTE $3,262.83 Cognitive Life Skills Director 1 FTE $3,262.83.Drug & Alcohol Facilitator 0..5 FTE $2,299.42 Mental Health Specialist 0.5 FTE $1,861.92 Administrative Support 0.2 FTE $917.53 .Job Readiness Trainer 0.5 FTE $1,250.00 Case Management 0.5 FTE $1,100.00   Administrative asst. 0.25 FTE $360.00"]
[null,"Cash Match",null,{"$f":"K15","v":13934},"Project Director 0.3 FTE $2,310.61 .  Mental Health Specialist 0.5 FTE $3,491.10 Administrative Support 0.3 FTE $984.67.Cognitive Life Skills Director 0.5 FTE $984.00                                                   Academic Tutor 0.5 FTE $984.00.Administrative asst. 0.25 FTE $715.50   Mentors (5) $4,464.00  Wells Fargo Financial Literacy Class $200.00.",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":200}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":907},"Community Action Partnership (Rent) $300 Social Solutions (data tracking) $227.92  Dominos (training meal) $44.97.Jennifer Rosales (reimbursement training meal) $96.13                                Cell Business Equipment (smart tv training room) $112.27.Pronto Pizza (meal for groups) $77.10 Office Depot (supplies) $48.64"]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-5000},"Truth Healing & Evolution Counseling Services (therapeutic support) $5,000"]
[null,"Cash Match",null,{"$f":"K17","v":5000},"Truth Healing & Evolution Counseling Services (therapeutic support) $5,000"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":1677},"Indirect cost rate at 10% Salaries  benefits and fringe"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Administrative Director",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-04-24",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-04-24"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-04-24",null,null,null,null,null,"Approved By:",null,"Colleen Curtin ",null,null,null,"Date:","2020-04-28"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","22 CALVIP 18",null,null,"Reporting Period:","2020-02-01","TO",null,"2020-02-29","Due:","2020-04-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 21'!B16","v":41282},{"$f":"'INVOICE 21'!C16","v":38160},{"$f":"'INVOICE 21'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 21'!F16,'INVOICE 21'!J16)","v":17741},{"$f":"SUM('INVOICE 21'!G16,'INVOICE 21'!K16)","v":29535},{"$f":"SUM('INVOICE 21'!H16,'INVOICE 21'!L16)","v":0},{"$f":"SUM(F16:H16)","v":47276},563,0,0,{"$f":"SUM(J16:L16)","v":563},22978,8625,27532,{"$f":"SUM(N16:P16)","v":59135}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 21'!B17","v":70000},{"$f":"'INVOICE 21'!C17","v":70000},{"$f":"'INVOICE 21'!D17","v":0},140000,{"$f":"SUM('INVOICE 21'!F17,'INVOICE 21'!J17)","v":30007},{"$f":"SUM('INVOICE 21'!G17,'INVOICE 21'!K17)","v":36242},{"$f":"SUM('INVOICE 21'!H17,'INVOICE 21'!L17)","v":0},66249,5000,5000,0,10000,34993,28758,0,63751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 21'!B18","v":0},{"$f":"'INVOICE 21'!C18","v":0},{"$f":"'INVOICE 21'!D18","v":0},0,{"$f":"SUM('INVOICE 21'!F18,'INVOICE 21'!J18)","v":0},{"$f":"SUM('INVOICE 21'!G18,'INVOICE 21'!K18)","v":0},{"$f":"SUM('INVOICE 21'!H18,'INVOICE 21'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 21'!B19","v":0},{"$f":"'INVOICE 21'!C19","v":32722},{"$f":"'INVOICE 21'!D19","v":0},32722,{"$f":"SUM('INVOICE 21'!F19,'INVOICE 21'!J19)","v":0},{"$f":"SUM('INVOICE 21'!G19,'INVOICE 21'!K19)","v":25829},{"$f":"SUM('INVOICE 21'!H19,'INVOICE 21'!L19)","v":0},25829,0,null,0,0,0,6893,0,6893]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 21'!B20","v":0},{"$f":"'INVOICE 21'!C20","v":0},{"$f":"'INVOICE 21'!D20","v":0},0,{"$f":"SUM('INVOICE 21'!F20,'INVOICE 21'!J20)","v":0},{"$f":"SUM('INVOICE 21'!G20,'INVOICE 21'!K20)","v":0},{"$f":"SUM('INVOICE 21'!H20,'INVOICE 21'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 21'!B21","v":57500},{"$f":"'INVOICE 21'!C21","v":0},{"$f":"'INVOICE 21'!D21","v":0},57500,{"$f":"SUM('INVOICE 21'!F21,'INVOICE 21'!J21)","v":47000},{"$f":"SUM('INVOICE 21'!G21,'INVOICE 21'!K21)","v":0},{"$f":"SUM('INVOICE 21'!H21,'INVOICE 21'!L21)","v":0},47000,null,0,0,0,10500,0,0,10500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 21'!B22","v":4000},{"$f":"'INVOICE 21'!C22","v":0},{"$f":"'INVOICE 21'!D22","v":0},4000,{"$f":"SUM('INVOICE 21'!F22,'INVOICE 21'!J22)","v":602},{"$f":"SUM('INVOICE 21'!G22,'INVOICE 21'!K22)","v":0},{"$f":"SUM('INVOICE 21'!H22,'INVOICE 21'!L22)","v":0},602,0,0,0,0,3398,0,0,3398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":353495},266109,69936,689540,21616,{"$f":"SUM(K15:K22)","v":16973},{"$f":"SUM(L15:L22)","v":200},{"$f":"SUM(M15:M22)","v":38789},124889,111686,35096,271671]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 22'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":375111},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":21616},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.75022199999999994}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":283082},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.71708446479957844}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70136},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66648928082712477}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":16053},"Project Director 0.2 FTE $2,000.38              Enterprise Outreach Coordinator 1 FTE $2,733.93 Cognitive Life Skills Director 1 FTE $3,432.60.Drug & Alcohol Facilitator 0.5 FTE $1,645.42 Academic Tutor 0.5 FTE $582.23 Mental Health Specialist 0.5 FTE $1,930.63.Administrative Support 0.2 FTE $1,057.57 Job Readiness Trainer 0.5 FTE $1,250.00 Case Management 0.5 TE $1,000.00.Administrative Asst 0.25 FTE $420.00"]
[null,"Cash Match",null,{"$f":"K15","v":11973},"Project Director 0.3 FTE $1,338.84  Mental Health Specialist 0.5 FTE $2,515.66  Administrative Support 0.3 FTE $585.04.Administrative Asst. 0.25 FTE $660     Academic Tutor 0.5 FTE $1,170.00     Cognitive Life Skils Director 0.5 FTE $1,032.Wells Fargo Financial Literacy $200.00  Mentors (4) $4,671.00",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure descriptions"]
[null,"In-kind Match",null,{"$f":"L15","v":200}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":563},"Community Action Partnership (Rent Space) $300.00  Facebook (advertisement) $10.99 Cell Business Equipment (sharp Tv) $112.27.Yoselyn Aldama (Meal reimbursment Forklift class) $96.68 Domino's Pizza (food forklift class) $43.04"]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-5000},"Truth Healing & Evolution Counseling Services (therapeutic support) $5,000"]
[null,"Cash Match",null,{"$f":"K17","v":5000},"Truth Healing & Evolution Counseling Services (therapeutic support) $5,000"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennnifer Rosales, Administrative Director",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-05-15",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-05-15"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-05-15",null,null,null,null,null,"Approved By:",null,"Colleen Curtin",null,null,null,"Date:","2020-05-20"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","23 CALVIP 18",null,null,"Reporting Period:","2020-03-01","TO",null,"2020-03-31","Due:","2020-05-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 22'!B15","v":327218},{"$f":"'INVOICE 22'!C15","v":253886},{"$f":"'INVOICE 22'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 22'!F15,'INVOICE 22'!J15)","v":274198},{"$f":"SUM('INVOICE 22'!G15,'INVOICE 22'!K15)","v":186476},{"$f":"SUM('INVOICE 22'!H15,'INVOICE 22'!L15)","v":70136},{"$f":"SUM(F15:H15)","v":530810},13574,5048,200,{"$f":"SUM(J15:L15)","v":18822},{"$f":"B15-F15-J15","v":39446},62362,7364,{"$f":"SUM(N15:P15)","v":109172}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 22'!B16","v":41282},{"$f":"'INVOICE 22'!C16","v":38160},{"$f":"'INVOICE 22'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 22'!F16,'INVOICE 22'!J16)","v":18304},{"$f":"SUM('INVOICE 22'!G16,'INVOICE 22'!K16)","v":29535},{"$f":"SUM('INVOICE 22'!H16,'INVOICE 22'!L16)","v":0},{"$f":"SUM(F16:H16)","v":47839},895,0,0,{"$f":"SUM(J16:L16)","v":895},22083,8625,27532,{"$f":"SUM(N16:P16)","v":58240}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 22'!B17","v":70000},{"$f":"'INVOICE 22'!C17","v":70000},{"$f":"'INVOICE 22'!D17","v":0},140000,{"$f":"SUM('INVOICE 22'!F17,'INVOICE 22'!J17)","v":35007},{"$f":"SUM('INVOICE 22'!G17,'INVOICE 22'!K17)","v":41242},{"$f":"SUM('INVOICE 22'!H17,'INVOICE 22'!L17)","v":0},76249,0,0,0,0,34993,28758,0,63751]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 22'!B18","v":0},{"$f":"'INVOICE 22'!C18","v":0},{"$f":"'INVOICE 22'!D18","v":0},0,{"$f":"SUM('INVOICE 22'!F18,'INVOICE 22'!J18)","v":0},{"$f":"SUM('INVOICE 22'!G18,'INVOICE 22'!K18)","v":0},{"$f":"SUM('INVOICE 22'!H18,'INVOICE 22'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 22'!B19","v":0},{"$f":"'INVOICE 22'!C19","v":32722},{"$f":"'INVOICE 22'!D19","v":0},32722,{"$f":"SUM('INVOICE 22'!F19,'INVOICE 22'!J19)","v":0},{"$f":"SUM('INVOICE 22'!G19,'INVOICE 22'!K19)","v":25829},{"$f":"SUM('INVOICE 22'!H19,'INVOICE 22'!L19)","v":0},25829,0,0,0,0,0,6893,0,6893]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 22'!B20","v":0},{"$f":"'INVOICE 22'!C20","v":0},{"$f":"'INVOICE 22'!D20","v":0},0,{"$f":"SUM('INVOICE 22'!F20,'INVOICE 22'!J20)","v":0},{"$f":"SUM('INVOICE 22'!G20,'INVOICE 22'!K20)","v":0},{"$f":"SUM('INVOICE 22'!H20,'INVOICE 22'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 22'!B21","v":57500},{"$f":"'INVOICE 22'!C21","v":0},{"$f":"'INVOICE 22'!D21","v":0},57500,{"$f":"SUM('INVOICE 22'!F21,'INVOICE 22'!J21)","v":47000},{"$f":"SUM('INVOICE 22'!G21,'INVOICE 22'!K21)","v":0},{"$f":"SUM('INVOICE 22'!H21,'INVOICE 22'!L21)","v":0},47000,0,0,0,0,10500,0,0,10500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 22'!B22","v":4000},{"$f":"'INVOICE 22'!C22","v":0},{"$f":"'INVOICE 22'!D22","v":0},4000,{"$f":"SUM('INVOICE 22'!F22,'INVOICE 22'!J22)","v":602},{"$f":"SUM('INVOICE 22'!G22,'INVOICE 22'!K22)","v":0},{"$f":"SUM('INVOICE 22'!H22,'INVOICE 22'!L22)","v":0},602,2000,0,0,2000,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":375111},283082,70136,728329,16469,{"$f":"SUM(K15:K22)","v":5048},{"$f":"SUM(L15:L22)","v":200},{"$f":"SUM(M15:M22)","v":21717},108420,106638,34896,249954]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 23'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":391580},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":16469},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.78315999999999997}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":288130},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.72987172212540019}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":13574},"Enterprise Outreach Coordinator 1 FTE $2,740.18 Cognitive Life Skills Director 1 FTE $1,605.72.Drug & Alcohol Facilitator 0.5 FTE $1,720.63 Academic Tutor 0.5 FTE $2,372.86 .Mental Health Specialist 0.5 FTE $1,737.75 Admin. Asst 0.2 FTE $722.71 Admin. Asst 0.25 FTE $264.30.Job Readiness Trainer 0.5 FTE $1,400.00 Case Management 0.5 FTE $1,010.00"]
[null,"Cash Match",null,{"$f":"K15","v":5048},"Cognitive Life Skills Director 1 FTE $1,570.78 Cognitive Life Skills Director (3 0.5 FTE) $1,815.00.Mental Health Specialist 0.5 FTE $869.77 Admin Asst. 0.3 FTE $400.31 Admin Asst 0.25 FTE $392.55.Wells Fargo (financial literacy class) $200.00",null,null,null,null,null,null,null,null,null,"Cash and In-kind Match expenditure description."]
[null,"In-kind Match",null,{"$f":"L15","v":200}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":895},"Community Action Partnership (office space rent) $300.00  Cell Business Equipment (Sharp TV) $112.27.Arco Pro (Gas gift cards 6 @ $25) $150.00 Social Solutions (Data tracking tool) $228.19 Pollo Loco (food for Training Class) $58.30.Domino's Pizza (food for Training) $37.43 Domino's Pizza (incentive graduate program) $8.61"]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":2000},"Social Solutions (Admin Bootcamp training fee mthly add on)"]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Administrative Assistant",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-06-23",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-06-23"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-06-23",null,null,null,null,null,"Approved By:",null,"Katrina Jackson",null,null,null,"Date:","2020-06-24"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 24","index":25,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[74,0,74,16],[75,0,75,1],[75,8,75,9],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[58,0,58,3],[59,0,59,3],[60,0,60,3],[61,0,61,3],[62,0,62,3],[63,0,63,3],[64,0,64,3],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","24 CALVIP 18",null,null,"Reporting Period:","2020-04-01","TO",null,"2020-04-30","Due:","2020-06-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 23'!B15","v":327218},{"$f":"'INVOICE 23'!C15","v":253886},{"$f":"'INVOICE 23'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 23'!F15,'INVOICE 23'!J15)","v":287772},{"$f":"SUM('INVOICE 23'!G15,'INVOICE 23'!K15)","v":191524},{"$f":"SUM('INVOICE 23'!H15,'INVOICE 23'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":549632},4706,6368,0,{"$f":"SUM(J15:L15)","v":11074},{"$f":"B15-F15-J15","v":34740},55994,7364,{"$f":"SUM(N15:P15)","v":98098}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 23'!B16","v":41282},{"$f":"'INVOICE 23'!C16","v":38160},{"$f":"'INVOICE 23'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 23'!F16,'INVOICE 23'!J16)","v":19199},{"$f":"SUM('INVOICE 23'!G16,'INVOICE 23'!K16)","v":29535},{"$f":"SUM('INVOICE 23'!H16,'INVOICE 23'!L16)","v":0},{"$f":"SUM(F16:H16)","v":48734},3430,0,0,{"$f":"SUM(J16:L16)","v":3430},18653,8625,27532,{"$f":"SUM(N16:P16)","v":54810}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 23'!B17","v":70000},{"$f":"'INVOICE 23'!C17","v":70000},{"$f":"'INVOICE 23'!D17","v":0},140000,{"$f":"SUM('INVOICE 23'!F17,'INVOICE 23'!J17)","v":35007},{"$f":"SUM('INVOICE 23'!G17,'INVOICE 23'!K17)","v":41242},{"$f":"SUM('INVOICE 23'!H17,'INVOICE 23'!L17)","v":0},76249,2150,2150,0,4300,32843,26608,0,59451]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 23'!B18","v":0},{"$f":"'INVOICE 23'!C18","v":0},{"$f":"'INVOICE 23'!D18","v":0},0,{"$f":"SUM('INVOICE 23'!F18,'INVOICE 23'!J18)","v":0},{"$f":"SUM('INVOICE 23'!G18,'INVOICE 23'!K18)","v":0},{"$f":"SUM('INVOICE 23'!H18,'INVOICE 23'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 23'!B19","v":0},{"$f":"'INVOICE 23'!C19","v":32722},{"$f":"'INVOICE 23'!D19","v":0},32722,{"$f":"SUM('INVOICE 23'!F19,'INVOICE 23'!J19)","v":0},{"$f":"SUM('INVOICE 23'!G19,'INVOICE 23'!K19)","v":25829},{"$f":"SUM('INVOICE 23'!H19,'INVOICE 23'!L19)","v":0},25829,0,0,0,0,0,6893,0,6893]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 23'!B20","v":0},{"$f":"'INVOICE 23'!C20","v":0},{"$f":"'INVOICE 23'!D20","v":0},0,{"$f":"SUM('INVOICE 23'!F20,'INVOICE 23'!J20)","v":0},{"$f":"SUM('INVOICE 23'!G20,'INVOICE 23'!K20)","v":0},{"$f":"SUM('INVOICE 23'!H20,'INVOICE 23'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 23'!B21","v":57500},{"$f":"'INVOICE 23'!C21","v":0},{"$f":"'INVOICE 23'!D21","v":0},57500,{"$f":"SUM('INVOICE 23'!F21,'INVOICE 23'!J21)","v":47000},{"$f":"SUM('INVOICE 23'!G21,'INVOICE 23'!K21)","v":0},{"$f":"SUM('INVOICE 23'!H21,'INVOICE 23'!L21)","v":0},47000,0,0,0,0,10500,0,0,10500]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 23'!B22","v":4000},{"$f":"'INVOICE 23'!C22","v":0},{"$f":"'INVOICE 23'!D22","v":0},4000,{"$f":"SUM('INVOICE 23'!F22,'INVOICE 23'!J22)","v":2602},{"$f":"SUM('INVOICE 23'!G22,'INVOICE 23'!K22)","v":0},{"$f":"SUM('INVOICE 23'!H22,'INVOICE 23'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":391580},288130,70336,750046,10286,{"$f":"SUM(K15:K22)","v":8518},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":18804},98134,98120,34896,231150]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 24'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":401866},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":10286},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.803732}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":296648},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.75144895229603215}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":4706},"Drug & Alcohol Specialist 0..5 FTE $569.94 Academic Tutor 0.5 FTE $1,377.74 Mental Health Specialist 0.5 FTE $1,339.99.Admin. Support 0.2 FTE $341.92 Case Management 0.5 FTE $575.50 Admin. Asst. 0.25 FTE $501.09"]
[null,"Cash Match",null,{"$f":"K15","v":6368},"Cognitive Life Skills Director 1 FTE $1,849.78 Cognitive Life Skills Director (4) 0.5 FTE $1,229.Admin. Support 0.3 FTE $1,411.95 Admin. Asst. 0.25 FTE $916.79 .Mental Health Specialist 0.5 FTE $960.44"]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":3430},"Mental Health Specialist 0.5 FTE $960.44.Cell Business Equipment (Sharp tv mthly fee) $112.27 Social Solutions (Data tracking tool) $416.96.Spectrum (advertisement) $1,032.28 Express Printing (advertisement) $86.40 SAM's Club (wal-mart gift cards) 40 @ $25 each $1,000 plus $12.80 processing fee"]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-2150},"Truth Healing & Evolution Counseling Services (therapeutic support) $2,150"]
[null,"Cash Match",null,{"$f":"K17","v":2150},"Truth Healing & Evolution Counseling Services (therapeutic support) $2,150"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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."]
["Jennifer Rosales, Administrative Assistant",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-06-26",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-06-26"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-06-24",null,null,null,null,null,"Approved By:",null,"Katrina Jackson",null,null,null,"Date:","2020-07-14"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","25 CALVIP 18",null,null,"Reporting Period:","2020-05-01","TO",null,"2020-05-31","Due:","2020-07-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 24'!B15","v":327218},{"$f":"'INVOICE 24'!C15","v":253886},{"$f":"'INVOICE 24'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 24'!F15,'INVOICE 24'!J15)","v":292478},{"$f":"SUM('INVOICE 24'!G15,'INVOICE 24'!K15)","v":197892},{"$f":"SUM('INVOICE 24'!H15,'INVOICE 24'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":560706},6495,7477,0,{"$f":"SUM(J15:L15)","v":13972},{"$f":"B15-F15-J15","v":28245},48517,7364,{"$f":"SUM(N15:P15)","v":84126}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 24'!B16","v":41282},{"$f":"'INVOICE 24'!C16","v":38160},{"$f":"'INVOICE 24'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 24'!F16,'INVOICE 24'!J16)","v":22629},{"$f":"SUM('INVOICE 24'!G16,'INVOICE 24'!K16)","v":29535},{"$f":"SUM('INVOICE 24'!H16,'INVOICE 24'!L16)","v":0},{"$f":"SUM(F16:H16)","v":52164},1043,1281,0,{"$f":"SUM(J16:L16)","v":2324},17610,7344,27532,{"$f":"SUM(N16:P16)","v":52486}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 24'!B17","v":70000},{"$f":"'INVOICE 24'!C17","v":70000},{"$f":"'INVOICE 24'!D17","v":0},140000,{"$f":"SUM('INVOICE 24'!F17,'INVOICE 24'!J17)","v":37157},{"$f":"SUM('INVOICE 24'!G17,'INVOICE 24'!K17)","v":43392},{"$f":"SUM('INVOICE 24'!H17,'INVOICE 24'!L17)","v":0},80549,2150,2150,0,4300,30693,24458,0,55151]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 24'!B18","v":0},{"$f":"'INVOICE 24'!C18","v":0},{"$f":"'INVOICE 24'!D18","v":0},0,{"$f":"SUM('INVOICE 24'!F18,'INVOICE 24'!J18)","v":0},{"$f":"SUM('INVOICE 24'!G18,'INVOICE 24'!K18)","v":0},{"$f":"SUM('INVOICE 24'!H18,'INVOICE 24'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 24'!B19","v":0},{"$f":"'INVOICE 24'!C19","v":32722},{"$f":"'INVOICE 24'!D19","v":0},32722,{"$f":"SUM('INVOICE 24'!F19,'INVOICE 24'!J19)","v":0},{"$f":"SUM('INVOICE 24'!G19,'INVOICE 24'!K19)","v":25829},{"$f":"SUM('INVOICE 24'!H19,'INVOICE 24'!L19)","v":0},25829,0,649,0,649,0,6244,0,6244]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 24'!B20","v":0},{"$f":"'INVOICE 24'!C20","v":0},{"$f":"'INVOICE 24'!D20","v":0},0,{"$f":"SUM('INVOICE 24'!F20,'INVOICE 24'!J20)","v":0},{"$f":"SUM('INVOICE 24'!G20,'INVOICE 24'!K20)","v":0},{"$f":"SUM('INVOICE 24'!H20,'INVOICE 24'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 24'!B21","v":57500},{"$f":"'INVOICE 24'!C21","v":0},{"$f":"'INVOICE 24'!D21","v":0},57500,{"$f":"SUM('INVOICE 24'!F21,'INVOICE 24'!J21)","v":47000},{"$f":"SUM('INVOICE 24'!G21,'INVOICE 24'!K21)","v":0},{"$f":"SUM('INVOICE 24'!H21,'INVOICE 24'!L21)","v":0},47000,1306,0,0,1306,9194,0,0,9194]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 24'!B22","v":4000},{"$f":"'INVOICE 24'!C22","v":0},{"$f":"'INVOICE 24'!D22","v":0},4000,{"$f":"SUM('INVOICE 24'!F22,'INVOICE 24'!J22)","v":2602},{"$f":"SUM('INVOICE 24'!G22,'INVOICE 24'!K22)","v":0},{"$f":"SUM('INVOICE 24'!H22,'INVOICE 24'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":401866},296648,70336,768850,10994,11557,0,{"$f":"SUM(M15:M22)","v":22551},87140,86563,34896,208599]
[]
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[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":412860},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":10994},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.82572000000000001}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":308205},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.78072437482268064}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":6495},"Drug & Alcohol Facilitator 0.5 FTE $1,669.71, Academic Tutor 0.5 FTE $2,729.29, Administrative Support 0.2 FTE $1,011.87, Program Assitant Coordinator 0.5 FTE $500.00, Admin Asst. 0.25 FTE $583.93"]
[null,"Cash Match",null,{"$f":"K15","v":7477},"Cognitive Life Skills Director 1 FTE $3,157.72, Administrative Support 0.3 FTE $1,661.51, Admin Asst. 0.25 FTE $333.14, Cognitive Skills Director (4) 0.5 FTE $2,325.06  "]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":1043},"Community Action Partnership (rent) $300.00, Social Solutions (data tracking software) $416.96, El Dorado (advertising fees) $219.45, Cell Business Equipment (smart tv for training purposes) $106.92"]
[null,"Cash Match",null,{"$f":"K16","v":1281},"SEMA in (Printing) $1,144.79, Adobe software $135.97"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,2150,"Truth Healing & Evoluntion Conseling Services (therapeutic support) $2,150.00"]
[null,"Cash Match",null,{"$f":"K17","v":2150},"Truth Healing & Evoluntion Conseling Services (therapeutic support) $2,150.00"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":649},"Indirect cost rate at 10% Salaries  Benefits and fringe $649.48"]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":1306},"Luvicent providing incomplrehension evaluation services $1,305.55"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Administrative Director",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-08-18",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-08-18"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-08-18",null,null,null,null,null,"Approved By:",null,"Katrina Jackson",null,null,null,"Date:","2020-08-20"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
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[]
["Invoice #:","26 CALVIP 18",null,null,"Reporting Period:","2020-06-01","TO",null,"2020-06-30","Due:","2020-08-14",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 25'!B16","v":41282},{"$f":"'INVOICE 25'!C16","v":38160},{"$f":"'INVOICE 25'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 25'!F16,'INVOICE 25'!J16)","v":23672},{"$f":"SUM('INVOICE 25'!G16,'INVOICE 25'!K16)","v":30816},{"$f":"SUM('INVOICE 25'!H16,'INVOICE 25'!L16)","v":0},{"$f":"SUM(F16:H16)","v":54488},1152,1908,0,{"$f":"SUM(J16:L16)","v":3060},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 25'!B17","v":70000},{"$f":"'INVOICE 25'!C17","v":70000},{"$f":"'INVOICE 25'!D17","v":0},140000,{"$f":"SUM('INVOICE 25'!F17,'INVOICE 25'!J17)","v":39307},{"$f":"SUM('INVOICE 25'!G17,'INVOICE 25'!K17)","v":45542},{"$f":"SUM('INVOICE 25'!H17,'INVOICE 25'!L17)","v":0},84849,2150,2150,0,4300,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 25'!B18","v":0},{"$f":"'INVOICE 25'!C18","v":0},{"$f":"'INVOICE 25'!D18","v":0},0,{"$f":"SUM('INVOICE 25'!F18,'INVOICE 25'!J18)","v":0},{"$f":"SUM('INVOICE 25'!G18,'INVOICE 25'!K18)","v":0},{"$f":"SUM('INVOICE 25'!H18,'INVOICE 25'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 25'!B19","v":0},{"$f":"'INVOICE 25'!C19","v":32722},{"$f":"'INVOICE 25'!D19","v":0},32722,{"$f":"SUM('INVOICE 25'!F19,'INVOICE 25'!J19)","v":0},{"$f":"SUM('INVOICE 25'!G19,'INVOICE 25'!K19)","v":26478},{"$f":"SUM('INVOICE 25'!H19,'INVOICE 25'!L19)","v":0},26478,0,401,0,401,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 25'!B20","v":0},{"$f":"'INVOICE 25'!C20","v":0},{"$f":"'INVOICE 25'!D20","v":0},0,{"$f":"SUM('INVOICE 25'!F20,'INVOICE 25'!J20)","v":0},{"$f":"SUM('INVOICE 25'!G20,'INVOICE 25'!K20)","v":0},{"$f":"SUM('INVOICE 25'!H20,'INVOICE 25'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 25'!B21","v":57500},{"$f":"'INVOICE 25'!C21","v":0},{"$f":"'INVOICE 25'!D21","v":0},57500,{"$f":"SUM('INVOICE 25'!F21,'INVOICE 25'!J21)","v":48306},{"$f":"SUM('INVOICE 25'!G21,'INVOICE 25'!K21)","v":0},{"$f":"SUM('INVOICE 25'!H21,'INVOICE 25'!L21)","v":0},48306,1306,0,0,1306,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 25'!B22","v":4000},{"$f":"'INVOICE 25'!C22","v":0},{"$f":"'INVOICE 25'!D22","v":0},4000,{"$f":"SUM('INVOICE 25'!F22,'INVOICE 25'!J22)","v":2602},{"$f":"SUM('INVOICE 25'!G22,'INVOICE 25'!K22)","v":0},{"$f":"SUM('INVOICE 25'!H22,'INVOICE 25'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":412860},308205,70336,791401,8618,{"$f":"SUM(K15:K22)","v":15651},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":24269},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 26'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":8618},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":4010},"Enterprise Outreach Coordinator 1 FTE $1,532.37, Administrative Support 0.2 FTE $499.55, Administrative Support 0.25 $333.03, Case Management Program Assistant 0.5 FTE $1,645.50"]
[null,"Cash Match",null,{"$f":"K15","v":11192},"Cognitive Life Skills Director 1 FTE $2,951.67, 4 0.5 FTE $5,754.33, Administrative Support 1 0.3 FTE $467.99, 1 0.25 FTE $197.74, 1 0.5 FTE $1,819.82 "]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":1152},"Community Action Partnership (office Space) $300.00, Tmobile (company cell phone) $81.28, Constant Contact (advertising expense) $135.00 Social Solutions (data tracking tool) $416.96, Adobe (office supplies) $82.98, Cell Business Equipment (Smart tv) $106"]
[null,"Cash Match",null,{"$f":"K16","v":1908},"Sema Inc. (sharp printers) $1,145.75, Stipends SOS program 3 @ $254.00 total $762.00"]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":-2150},"Truth Healing & Evolution Counseling Services (therapeutic services/trauma informed specialist) $2,150.00"]
[null,"Cash Match",null,{"$f":"K17","v":2150},"Truth Healing & Evolution Counseling Services (therapeutic services/trauma informed specialist) $2,150.00"]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":401},"Indirect cost rate at 10% Salaries, Benefits, and fringe $401.04 "]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":1306},"Luvicent (providing imcomprehensive evaluation services) $1,305.55"]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
["Jennifer Rosales, Administrative Director",null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
["909-723-1695",null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
["rosalesj129@yvyla-ie.org",null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
["2020-08-31",null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[null,null,null,null,null,"Terrance Stone, CEO"]
[null,null,null,null,null,"Name, Title"]
[null,null,null,null,null,"909-910-7327"]
[null,null,null,null,null,"Phone"]
[null,null,null,null,null,"2020-08-31"]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,"2020-08-31",null,null,null,null,null,"Approved By:",null,"Katrina Jackson",null,null,null,"Date:","2020-09-08"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","27 CALVIP 18",null,null,"Reporting Period:","2020-07-01","TO",null,"2020-07-31","Due:","2020-09-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 26'!B15","v":327218},{"$f":"'INVOICE 26'!C15","v":253886},{"$f":"'INVOICE 26'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 26'!F15,'INVOICE 26'!J15)","v":302983},{"$f":"SUM('INVOICE 26'!G15,'INVOICE 26'!K15)","v":216561},{"$f":"SUM('INVOICE 26'!H15,'INVOICE 26'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":589880},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":24235},37325,7364,{"$f":"SUM(N15:P15)","v":68924}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 26'!B16","v":41282},{"$f":"'INVOICE 26'!C16","v":38160},{"$f":"'INVOICE 26'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 26'!F16,'INVOICE 26'!J16)","v":24824},{"$f":"SUM('INVOICE 26'!G16,'INVOICE 26'!K16)","v":32724},{"$f":"SUM('INVOICE 26'!H16,'INVOICE 26'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 26'!B17","v":70000},{"$f":"'INVOICE 26'!C17","v":70000},{"$f":"'INVOICE 26'!D17","v":0},140000,{"$f":"SUM('INVOICE 26'!F17,'INVOICE 26'!J17)","v":41457},{"$f":"SUM('INVOICE 26'!G17,'INVOICE 26'!K17)","v":47692},{"$f":"SUM('INVOICE 26'!H17,'INVOICE 26'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 26'!B18","v":0},{"$f":"'INVOICE 26'!C18","v":0},{"$f":"'INVOICE 26'!D18","v":0},0,{"$f":"SUM('INVOICE 26'!F18,'INVOICE 26'!J18)","v":0},{"$f":"SUM('INVOICE 26'!G18,'INVOICE 26'!K18)","v":0},{"$f":"SUM('INVOICE 26'!H18,'INVOICE 26'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 26'!B19","v":0},{"$f":"'INVOICE 26'!C19","v":32722},{"$f":"'INVOICE 26'!D19","v":0},32722,{"$f":"SUM('INVOICE 26'!F19,'INVOICE 26'!J19)","v":0},{"$f":"SUM('INVOICE 26'!G19,'INVOICE 26'!K19)","v":26879},{"$f":"SUM('INVOICE 26'!H19,'INVOICE 26'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 26'!B20","v":0},{"$f":"'INVOICE 26'!C20","v":0},{"$f":"'INVOICE 26'!D20","v":0},0,{"$f":"SUM('INVOICE 26'!F20,'INVOICE 26'!J20)","v":0},{"$f":"SUM('INVOICE 26'!G20,'INVOICE 26'!K20)","v":0},{"$f":"SUM('INVOICE 26'!H20,'INVOICE 26'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 26'!B21","v":57500},{"$f":"'INVOICE 26'!C21","v":0},{"$f":"'INVOICE 26'!D21","v":0},57500,{"$f":"SUM('INVOICE 26'!F21,'INVOICE 26'!J21)","v":49612},{"$f":"SUM('INVOICE 26'!G21,'INVOICE 26'!K21)","v":0},{"$f":"SUM('INVOICE 26'!H21,'INVOICE 26'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 26'!B22","v":4000},{"$f":"'INVOICE 26'!C22","v":0},{"$f":"'INVOICE 26'!D22","v":0},4000,{"$f":"SUM('INVOICE 26'!F22,'INVOICE 26'!J22)","v":2602},{"$f":"SUM('INVOICE 26'!G22,'INVOICE 26'!K22)","v":0},{"$f":"SUM('INVOICE 26'!H22,'INVOICE 26'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 27'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 28","index":29,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[61,0,61,2],[62,0,62,2],[63,0,63,2],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[58,0,58,2],[59,0,59,2],[60,0,60,2],[64,0,64,2],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","28 CALVIP 18",null,null,"Reporting Period:","2019-08-01","TO",null,"2019-08-31","Due:","2020-10-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 27'!B15","v":327218},{"$f":"'INVOICE 27'!C15","v":253886},{"$f":"'INVOICE 27'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 27'!F15,'INVOICE 27'!J15)","v":302983},{"$f":"SUM('INVOICE 27'!G15,'INVOICE 27'!K15)","v":216561},{"$f":"SUM('INVOICE 27'!H15,'INVOICE 27'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":589880},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":24235},37325,7364,{"$f":"SUM(N15:P15)","v":68924}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 27'!B16","v":41282},{"$f":"'INVOICE 27'!C16","v":38160},{"$f":"'INVOICE 27'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 27'!F16,'INVOICE 27'!J16)","v":24824},{"$f":"SUM('INVOICE 27'!G16,'INVOICE 27'!K16)","v":32724},{"$f":"SUM('INVOICE 27'!H16,'INVOICE 27'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 27'!B17","v":70000},{"$f":"'INVOICE 27'!C17","v":70000},{"$f":"'INVOICE 27'!D17","v":0},140000,{"$f":"SUM('INVOICE 27'!F17,'INVOICE 27'!J17)","v":41457},{"$f":"SUM('INVOICE 27'!G17,'INVOICE 27'!K17)","v":47692},{"$f":"SUM('INVOICE 27'!H17,'INVOICE 27'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 27'!B18","v":0},{"$f":"'INVOICE 27'!C18","v":0},{"$f":"'INVOICE 27'!D18","v":0},0,{"$f":"SUM('INVOICE 27'!F18,'INVOICE 27'!J18)","v":0},{"$f":"SUM('INVOICE 27'!G18,'INVOICE 27'!K18)","v":0},{"$f":"SUM('INVOICE 27'!H18,'INVOICE 27'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 27'!B19","v":0},{"$f":"'INVOICE 27'!C19","v":32722},{"$f":"'INVOICE 27'!D19","v":0},32722,{"$f":"SUM('INVOICE 27'!F19,'INVOICE 27'!J19)","v":0},{"$f":"SUM('INVOICE 27'!G19,'INVOICE 27'!K19)","v":26879},{"$f":"SUM('INVOICE 27'!H19,'INVOICE 27'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 27'!B20","v":0},{"$f":"'INVOICE 27'!C20","v":0},{"$f":"'INVOICE 27'!D20","v":0},0,{"$f":"SUM('INVOICE 27'!F20,'INVOICE 27'!J20)","v":0},{"$f":"SUM('INVOICE 27'!G20,'INVOICE 27'!K20)","v":0},{"$f":"SUM('INVOICE 27'!H20,'INVOICE 27'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 27'!B21","v":57500},{"$f":"'INVOICE 27'!C21","v":0},{"$f":"'INVOICE 27'!D21","v":0},57500,{"$f":"SUM('INVOICE 27'!F21,'INVOICE 27'!J21)","v":49612},{"$f":"SUM('INVOICE 27'!G21,'INVOICE 27'!K21)","v":0},{"$f":"SUM('INVOICE 27'!H21,'INVOICE 27'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 27'!B22","v":4000},{"$f":"'INVOICE 27'!C22","v":0},{"$f":"'INVOICE 27'!D22","v":0},4000,{"$f":"SUM('INVOICE 27'!F22,'INVOICE 27'!J22)","v":2602},{"$f":"SUM('INVOICE 27'!G22,'INVOICE 27'!K22)","v":0},{"$f":"SUM('INVOICE 27'!H22,'INVOICE 27'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 28'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","29 CALVIP 18",null,null,"Reporting Period:","2020-09-01","TO",null,"9/31/2020","Due:","2020-11-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 28'!B16","v":41282},{"$f":"'INVOICE 28'!C16","v":38160},{"$f":"'INVOICE 28'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 28'!F16,'INVOICE 28'!J16)","v":24824},{"$f":"SUM('INVOICE 28'!G16,'INVOICE 28'!K16)","v":32724},{"$f":"SUM('INVOICE 28'!H16,'INVOICE 28'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 28'!B17","v":70000},{"$f":"'INVOICE 28'!C17","v":70000},{"$f":"'INVOICE 28'!D17","v":0},140000,{"$f":"SUM('INVOICE 28'!F17,'INVOICE 28'!J17)","v":41457},{"$f":"SUM('INVOICE 28'!G17,'INVOICE 28'!K17)","v":47692},{"$f":"SUM('INVOICE 28'!H17,'INVOICE 28'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 28'!B18","v":0},{"$f":"'INVOICE 28'!C18","v":0},{"$f":"'INVOICE 28'!D18","v":0},0,{"$f":"SUM('INVOICE 28'!F18,'INVOICE 28'!J18)","v":0},{"$f":"SUM('INVOICE 28'!G18,'INVOICE 28'!K18)","v":0},{"$f":"SUM('INVOICE 28'!H18,'INVOICE 28'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 28'!B19","v":0},{"$f":"'INVOICE 28'!C19","v":32722},{"$f":"'INVOICE 28'!D19","v":0},32722,{"$f":"SUM('INVOICE 28'!F19,'INVOICE 28'!J19)","v":0},{"$f":"SUM('INVOICE 28'!G19,'INVOICE 28'!K19)","v":26879},{"$f":"SUM('INVOICE 28'!H19,'INVOICE 28'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 28'!B20","v":0},{"$f":"'INVOICE 28'!C20","v":0},{"$f":"'INVOICE 28'!D20","v":0},0,{"$f":"SUM('INVOICE 28'!F20,'INVOICE 28'!J20)","v":0},{"$f":"SUM('INVOICE 28'!G20,'INVOICE 28'!K20)","v":0},{"$f":"SUM('INVOICE 28'!H20,'INVOICE 28'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 28'!B21","v":57500},{"$f":"'INVOICE 28'!C21","v":0},{"$f":"'INVOICE 28'!D21","v":0},57500,{"$f":"SUM('INVOICE 28'!F21,'INVOICE 28'!J21)","v":49612},{"$f":"SUM('INVOICE 28'!G21,'INVOICE 28'!K21)","v":0},{"$f":"SUM('INVOICE 28'!H21,'INVOICE 28'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 28'!B22","v":4000},{"$f":"'INVOICE 28'!C22","v":0},{"$f":"'INVOICE 28'!D22","v":0},4000,{"$f":"SUM('INVOICE 28'!F22,'INVOICE 28'!J22)","v":2602},{"$f":"SUM('INVOICE 28'!G22,'INVOICE 28'!K22)","v":0},{"$f":"SUM('INVOICE 28'!H22,'INVOICE 28'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
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[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
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[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","30 CALVIP 18",null,null,"Reporting Period:","2020-10-01","TO",null,"2020-10-31","Due:","2020-12-15",null,null,"Final Invoice (Y/N):","No"]
[]
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[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 29'!B16","v":41282},{"$f":"'INVOICE 29'!C16","v":38160},{"$f":"'INVOICE 29'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 29'!F16,'INVOICE 29'!J16)","v":24824},{"$f":"SUM('INVOICE 29'!G16,'INVOICE 29'!K16)","v":32724},{"$f":"SUM('INVOICE 29'!H16,'INVOICE 29'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 29'!B17","v":70000},{"$f":"'INVOICE 29'!C17","v":70000},{"$f":"'INVOICE 29'!D17","v":0},140000,{"$f":"SUM('INVOICE 29'!F17,'INVOICE 29'!J17)","v":41457},{"$f":"SUM('INVOICE 29'!G17,'INVOICE 29'!K17)","v":47692},{"$f":"SUM('INVOICE 29'!H17,'INVOICE 29'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 29'!B18","v":0},{"$f":"'INVOICE 29'!C18","v":0},{"$f":"'INVOICE 29'!D18","v":0},0,{"$f":"SUM('INVOICE 29'!F18,'INVOICE 29'!J18)","v":0},{"$f":"SUM('INVOICE 29'!G18,'INVOICE 29'!K18)","v":0},{"$f":"SUM('INVOICE 29'!H18,'INVOICE 29'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 29'!B19","v":0},{"$f":"'INVOICE 29'!C19","v":32722},{"$f":"'INVOICE 29'!D19","v":0},32722,{"$f":"SUM('INVOICE 29'!F19,'INVOICE 29'!J19)","v":0},{"$f":"SUM('INVOICE 29'!G19,'INVOICE 29'!K19)","v":26879},{"$f":"SUM('INVOICE 29'!H19,'INVOICE 29'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 29'!B20","v":0},{"$f":"'INVOICE 29'!C20","v":0},{"$f":"'INVOICE 29'!D20","v":0},0,{"$f":"SUM('INVOICE 29'!F20,'INVOICE 29'!J20)","v":0},{"$f":"SUM('INVOICE 29'!G20,'INVOICE 29'!K20)","v":0},{"$f":"SUM('INVOICE 29'!H20,'INVOICE 29'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 29'!B21","v":57500},{"$f":"'INVOICE 29'!C21","v":0},{"$f":"'INVOICE 29'!D21","v":0},57500,{"$f":"SUM('INVOICE 29'!F21,'INVOICE 29'!J21)","v":49612},{"$f":"SUM('INVOICE 29'!G21,'INVOICE 29'!K21)","v":0},{"$f":"SUM('INVOICE 29'!H21,'INVOICE 29'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 29'!B22","v":4000},{"$f":"'INVOICE 29'!C22","v":0},{"$f":"'INVOICE 29'!D22","v":0},4000,{"$f":"SUM('INVOICE 29'!F22,'INVOICE 29'!J22)","v":2602},{"$f":"SUM('INVOICE 29'!G22,'INVOICE 29'!K22)","v":0},{"$f":"SUM('INVOICE 29'!H22,'INVOICE 29'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 30'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 31","index":32,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[61,0,61,2],[62,0,62,2],[63,0,63,2],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[58,0,58,2],[59,0,59,2],[60,0,60,2],[64,0,64,2],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","31 CALVIP 18",null,null,"Reporting Period:","2020-11-01","TO",null,"2020-11-30","Due:","2020-01-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 30'!B15","v":327218},{"$f":"'INVOICE 30'!C15","v":253886},{"$f":"'INVOICE 30'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 30'!F15,'INVOICE 30'!J15)","v":302983},{"$f":"SUM('INVOICE 30'!G15,'INVOICE 30'!K15)","v":216561},{"$f":"SUM('INVOICE 30'!H15,'INVOICE 30'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":589880},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":24235},37325,7364,{"$f":"SUM(N15:P15)","v":68924}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 30'!B16","v":41282},{"$f":"'INVOICE 30'!C16","v":38160},{"$f":"'INVOICE 30'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 30'!F16,'INVOICE 30'!J16)","v":24824},{"$f":"SUM('INVOICE 30'!G16,'INVOICE 30'!K16)","v":32724},{"$f":"SUM('INVOICE 30'!H16,'INVOICE 30'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 30'!B17","v":70000},{"$f":"'INVOICE 30'!C17","v":70000},{"$f":"'INVOICE 30'!D17","v":0},140000,{"$f":"SUM('INVOICE 30'!F17,'INVOICE 30'!J17)","v":41457},{"$f":"SUM('INVOICE 30'!G17,'INVOICE 30'!K17)","v":47692},{"$f":"SUM('INVOICE 30'!H17,'INVOICE 30'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 30'!B18","v":0},{"$f":"'INVOICE 30'!C18","v":0},{"$f":"'INVOICE 30'!D18","v":0},0,{"$f":"SUM('INVOICE 30'!F18,'INVOICE 30'!J18)","v":0},{"$f":"SUM('INVOICE 30'!G18,'INVOICE 30'!K18)","v":0},{"$f":"SUM('INVOICE 30'!H18,'INVOICE 30'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 30'!B19","v":0},{"$f":"'INVOICE 30'!C19","v":32722},{"$f":"'INVOICE 30'!D19","v":0},32722,{"$f":"SUM('INVOICE 30'!F19,'INVOICE 30'!J19)","v":0},{"$f":"SUM('INVOICE 30'!G19,'INVOICE 30'!K19)","v":26879},{"$f":"SUM('INVOICE 30'!H19,'INVOICE 30'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 30'!B20","v":0},{"$f":"'INVOICE 30'!C20","v":0},{"$f":"'INVOICE 30'!D20","v":0},0,{"$f":"SUM('INVOICE 30'!F20,'INVOICE 30'!J20)","v":0},{"$f":"SUM('INVOICE 30'!G20,'INVOICE 30'!K20)","v":0},{"$f":"SUM('INVOICE 30'!H20,'INVOICE 30'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 30'!B21","v":57500},{"$f":"'INVOICE 30'!C21","v":0},{"$f":"'INVOICE 30'!D21","v":0},57500,{"$f":"SUM('INVOICE 30'!F21,'INVOICE 30'!J21)","v":49612},{"$f":"SUM('INVOICE 30'!G21,'INVOICE 30'!K21)","v":0},{"$f":"SUM('INVOICE 30'!H21,'INVOICE 30'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 30'!B22","v":4000},{"$f":"'INVOICE 30'!C22","v":0},{"$f":"'INVOICE 30'!D22","v":0},4000,{"$f":"SUM('INVOICE 30'!F22,'INVOICE 30'!J22)","v":2602},{"$f":"SUM('INVOICE 30'!G22,'INVOICE 30'!K22)","v":0},{"$f":"SUM('INVOICE 30'!H22,'INVOICE 30'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 31'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","32 CALVIP 18",null,null,"Reporting Period:","2020-12-01","TO",null,"2020-12-31","Due:","2020-02-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 31'!B16","v":41282},{"$f":"'INVOICE 31'!C16","v":38160},{"$f":"'INVOICE 31'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 31'!F16,'INVOICE 31'!J16)","v":24824},{"$f":"SUM('INVOICE 31'!G16,'INVOICE 31'!K16)","v":32724},{"$f":"SUM('INVOICE 31'!H16,'INVOICE 31'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 31'!B17","v":70000},{"$f":"'INVOICE 31'!C17","v":70000},{"$f":"'INVOICE 31'!D17","v":0},140000,{"$f":"SUM('INVOICE 31'!F17,'INVOICE 31'!J17)","v":41457},{"$f":"SUM('INVOICE 31'!G17,'INVOICE 31'!K17)","v":47692},{"$f":"SUM('INVOICE 31'!H17,'INVOICE 31'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 31'!B18","v":0},{"$f":"'INVOICE 31'!C18","v":0},{"$f":"'INVOICE 31'!D18","v":0},0,{"$f":"SUM('INVOICE 31'!F18,'INVOICE 31'!J18)","v":0},{"$f":"SUM('INVOICE 31'!G18,'INVOICE 31'!K18)","v":0},{"$f":"SUM('INVOICE 31'!H18,'INVOICE 31'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 31'!B19","v":0},{"$f":"'INVOICE 31'!C19","v":32722},{"$f":"'INVOICE 31'!D19","v":0},32722,{"$f":"SUM('INVOICE 31'!F19,'INVOICE 31'!J19)","v":0},{"$f":"SUM('INVOICE 31'!G19,'INVOICE 31'!K19)","v":26879},{"$f":"SUM('INVOICE 31'!H19,'INVOICE 31'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 31'!B20","v":0},{"$f":"'INVOICE 31'!C20","v":0},{"$f":"'INVOICE 31'!D20","v":0},0,{"$f":"SUM('INVOICE 31'!F20,'INVOICE 31'!J20)","v":0},{"$f":"SUM('INVOICE 31'!G20,'INVOICE 31'!K20)","v":0},{"$f":"SUM('INVOICE 31'!H20,'INVOICE 31'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 31'!B21","v":57500},{"$f":"'INVOICE 31'!C21","v":0},{"$f":"'INVOICE 31'!D21","v":0},57500,{"$f":"SUM('INVOICE 31'!F21,'INVOICE 31'!J21)","v":49612},{"$f":"SUM('INVOICE 31'!G21,'INVOICE 31'!K21)","v":0},{"$f":"SUM('INVOICE 31'!H21,'INVOICE 31'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 31'!B22","v":4000},{"$f":"'INVOICE 31'!C22","v":0},{"$f":"'INVOICE 31'!D22","v":0},4000,{"$f":"SUM('INVOICE 31'!F22,'INVOICE 31'!J22)","v":2602},{"$f":"SUM('INVOICE 31'!G22,'INVOICE 31'!K22)","v":0},{"$f":"SUM('INVOICE 31'!H22,'INVOICE 31'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
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[]
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[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
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[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
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[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","33 CALVIP 18",null,null,"Reporting Period:","2021-01-01","TO",null,"2021-01-31","Due:","2021-03-15",null,null,"Final Invoice (Y/N):","No"]
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[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 32'!B16","v":41282},{"$f":"'INVOICE 32'!C16","v":38160},{"$f":"'INVOICE 32'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 32'!F16,'INVOICE 32'!J16)","v":24824},{"$f":"SUM('INVOICE 32'!G16,'INVOICE 32'!K16)","v":32724},{"$f":"SUM('INVOICE 32'!H16,'INVOICE 32'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 32'!B17","v":70000},{"$f":"'INVOICE 32'!C17","v":70000},{"$f":"'INVOICE 32'!D17","v":0},140000,{"$f":"SUM('INVOICE 32'!F17,'INVOICE 32'!J17)","v":41457},{"$f":"SUM('INVOICE 32'!G17,'INVOICE 32'!K17)","v":47692},{"$f":"SUM('INVOICE 32'!H17,'INVOICE 32'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 32'!B18","v":0},{"$f":"'INVOICE 32'!C18","v":0},{"$f":"'INVOICE 32'!D18","v":0},0,{"$f":"SUM('INVOICE 32'!F18,'INVOICE 32'!J18)","v":0},{"$f":"SUM('INVOICE 32'!G18,'INVOICE 32'!K18)","v":0},{"$f":"SUM('INVOICE 32'!H18,'INVOICE 32'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 32'!B19","v":0},{"$f":"'INVOICE 32'!C19","v":32722},{"$f":"'INVOICE 32'!D19","v":0},32722,{"$f":"SUM('INVOICE 32'!F19,'INVOICE 32'!J19)","v":0},{"$f":"SUM('INVOICE 32'!G19,'INVOICE 32'!K19)","v":26879},{"$f":"SUM('INVOICE 32'!H19,'INVOICE 32'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 32'!B20","v":0},{"$f":"'INVOICE 32'!C20","v":0},{"$f":"'INVOICE 32'!D20","v":0},0,{"$f":"SUM('INVOICE 32'!F20,'INVOICE 32'!J20)","v":0},{"$f":"SUM('INVOICE 32'!G20,'INVOICE 32'!K20)","v":0},{"$f":"SUM('INVOICE 32'!H20,'INVOICE 32'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 32'!B21","v":57500},{"$f":"'INVOICE 32'!C21","v":0},{"$f":"'INVOICE 32'!D21","v":0},57500,{"$f":"SUM('INVOICE 32'!F21,'INVOICE 32'!J21)","v":49612},{"$f":"SUM('INVOICE 32'!G21,'INVOICE 32'!K21)","v":0},{"$f":"SUM('INVOICE 32'!H21,'INVOICE 32'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 32'!B22","v":4000},{"$f":"'INVOICE 32'!C22","v":0},{"$f":"'INVOICE 32'!D22","v":0},4000,{"$f":"SUM('INVOICE 32'!F22,'INVOICE 32'!J22)","v":2602},{"$f":"SUM('INVOICE 32'!G22,'INVOICE 32'!K22)","v":0},{"$f":"SUM('INVOICE 32'!H22,'INVOICE 32'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 33'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 34","index":35,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[61,0,61,2],[62,0,62,2],[63,0,63,2],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[58,0,58,2],[59,0,59,2],[60,0,60,2],[64,0,64,2],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","34 CALVIP 18",null,null,"Reporting Period:","2021-02-01","TO",null,"2021-02-28","Due:","2021-04-15",null,null,"Final Invoice (Y/N):","No"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 33'!B15","v":327218},{"$f":"'INVOICE 33'!C15","v":253886},{"$f":"'INVOICE 33'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 33'!F15,'INVOICE 33'!J15)","v":302983},{"$f":"SUM('INVOICE 33'!G15,'INVOICE 33'!K15)","v":216561},{"$f":"SUM('INVOICE 33'!H15,'INVOICE 33'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":589880},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":24235},37325,7364,{"$f":"SUM(N15:P15)","v":68924}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 33'!B16","v":41282},{"$f":"'INVOICE 33'!C16","v":38160},{"$f":"'INVOICE 33'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 33'!F16,'INVOICE 33'!J16)","v":24824},{"$f":"SUM('INVOICE 33'!G16,'INVOICE 33'!K16)","v":32724},{"$f":"SUM('INVOICE 33'!H16,'INVOICE 33'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 33'!B17","v":70000},{"$f":"'INVOICE 33'!C17","v":70000},{"$f":"'INVOICE 33'!D17","v":0},140000,{"$f":"SUM('INVOICE 33'!F17,'INVOICE 33'!J17)","v":41457},{"$f":"SUM('INVOICE 33'!G17,'INVOICE 33'!K17)","v":47692},{"$f":"SUM('INVOICE 33'!H17,'INVOICE 33'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 33'!B18","v":0},{"$f":"'INVOICE 33'!C18","v":0},{"$f":"'INVOICE 33'!D18","v":0},0,{"$f":"SUM('INVOICE 33'!F18,'INVOICE 33'!J18)","v":0},{"$f":"SUM('INVOICE 33'!G18,'INVOICE 33'!K18)","v":0},{"$f":"SUM('INVOICE 33'!H18,'INVOICE 33'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 33'!B19","v":0},{"$f":"'INVOICE 33'!C19","v":32722},{"$f":"'INVOICE 33'!D19","v":0},32722,{"$f":"SUM('INVOICE 33'!F19,'INVOICE 33'!J19)","v":0},{"$f":"SUM('INVOICE 33'!G19,'INVOICE 33'!K19)","v":26879},{"$f":"SUM('INVOICE 33'!H19,'INVOICE 33'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 33'!B20","v":0},{"$f":"'INVOICE 33'!C20","v":0},{"$f":"'INVOICE 33'!D20","v":0},0,{"$f":"SUM('INVOICE 33'!F20,'INVOICE 33'!J20)","v":0},{"$f":"SUM('INVOICE 33'!G20,'INVOICE 33'!K20)","v":0},{"$f":"SUM('INVOICE 33'!H20,'INVOICE 33'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 33'!B21","v":57500},{"$f":"'INVOICE 33'!C21","v":0},{"$f":"'INVOICE 33'!D21","v":0},57500,{"$f":"SUM('INVOICE 33'!F21,'INVOICE 33'!J21)","v":49612},{"$f":"SUM('INVOICE 33'!G21,'INVOICE 33'!K21)","v":0},{"$f":"SUM('INVOICE 33'!H21,'INVOICE 33'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 33'!B22","v":4000},{"$f":"'INVOICE 33'!C22","v":0},{"$f":"'INVOICE 33'!D22","v":0},4000,{"$f":"SUM('INVOICE 33'!F22,'INVOICE 33'!J22)","v":2602},{"$f":"SUM('INVOICE 33'!G22,'INVOICE 33'!K22)","v":0},{"$f":"SUM('INVOICE 33'!H22,'INVOICE 33'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 34'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
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[]
["Invoice #:","35 CALVIP 18",null,null,"Reporting Period:","2021-03-01","TO",null,"2021-03-31","Due:","2021-05-14",null,null,"Final Invoice (Y/N):","No"]
[]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 34'!B16","v":41282},{"$f":"'INVOICE 34'!C16","v":38160},{"$f":"'INVOICE 34'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 34'!F16,'INVOICE 34'!J16)","v":24824},{"$f":"SUM('INVOICE 34'!G16,'INVOICE 34'!K16)","v":32724},{"$f":"SUM('INVOICE 34'!H16,'INVOICE 34'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 34'!B17","v":70000},{"$f":"'INVOICE 34'!C17","v":70000},{"$f":"'INVOICE 34'!D17","v":0},140000,{"$f":"SUM('INVOICE 34'!F17,'INVOICE 34'!J17)","v":41457},{"$f":"SUM('INVOICE 34'!G17,'INVOICE 34'!K17)","v":47692},{"$f":"SUM('INVOICE 34'!H17,'INVOICE 34'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 34'!B18","v":0},{"$f":"'INVOICE 34'!C18","v":0},{"$f":"'INVOICE 34'!D18","v":0},0,{"$f":"SUM('INVOICE 34'!F18,'INVOICE 34'!J18)","v":0},{"$f":"SUM('INVOICE 34'!G18,'INVOICE 34'!K18)","v":0},{"$f":"SUM('INVOICE 34'!H18,'INVOICE 34'!L18)","v":0},0,0,0,0,0,0,0,0,0]
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[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 34'!B20","v":0},{"$f":"'INVOICE 34'!C20","v":0},{"$f":"'INVOICE 34'!D20","v":0},0,{"$f":"SUM('INVOICE 34'!F20,'INVOICE 34'!J20)","v":0},{"$f":"SUM('INVOICE 34'!G20,'INVOICE 34'!K20)","v":0},{"$f":"SUM('INVOICE 34'!H20,'INVOICE 34'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 34'!B21","v":57500},{"$f":"'INVOICE 34'!C21","v":0},{"$f":"'INVOICE 34'!D21","v":0},57500,{"$f":"SUM('INVOICE 34'!F21,'INVOICE 34'!J21)","v":49612},{"$f":"SUM('INVOICE 34'!G21,'INVOICE 34'!K21)","v":0},{"$f":"SUM('INVOICE 34'!H21,'INVOICE 34'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 34'!B22","v":4000},{"$f":"'INVOICE 34'!C22","v":0},{"$f":"'INVOICE 34'!D22","v":0},4000,{"$f":"SUM('INVOICE 34'!F22,'INVOICE 34'!J22)","v":2602},{"$f":"SUM('INVOICE 34'!G22,'INVOICE 34'!K22)","v":0},{"$f":"SUM('INVOICE 34'!H22,'INVOICE 34'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
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[]
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[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
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[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, 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 invoice, 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 invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  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,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
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["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","36 CALVIP 18",null,null,"Reporting Period:","2021-04-01","TO",null,"4/31/2021","Due:","2021-06-15",null,null,"Final Invoice (Y/N):","No"]
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[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 35'!B16","v":41282},{"$f":"'INVOICE 35'!C16","v":38160},{"$f":"'INVOICE 35'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 35'!F16,'INVOICE 35'!J16)","v":24824},{"$f":"SUM('INVOICE 35'!G16,'INVOICE 35'!K16)","v":32724},{"$f":"SUM('INVOICE 35'!H16,'INVOICE 35'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 35'!B17","v":70000},{"$f":"'INVOICE 35'!C17","v":70000},{"$f":"'INVOICE 35'!D17","v":0},140000,{"$f":"SUM('INVOICE 35'!F17,'INVOICE 35'!J17)","v":41457},{"$f":"SUM('INVOICE 35'!G17,'INVOICE 35'!K17)","v":47692},{"$f":"SUM('INVOICE 35'!H17,'INVOICE 35'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 35'!B18","v":0},{"$f":"'INVOICE 35'!C18","v":0},{"$f":"'INVOICE 35'!D18","v":0},0,{"$f":"SUM('INVOICE 35'!F18,'INVOICE 35'!J18)","v":0},{"$f":"SUM('INVOICE 35'!G18,'INVOICE 35'!K18)","v":0},{"$f":"SUM('INVOICE 35'!H18,'INVOICE 35'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 35'!B19","v":0},{"$f":"'INVOICE 35'!C19","v":32722},{"$f":"'INVOICE 35'!D19","v":0},32722,{"$f":"SUM('INVOICE 35'!F19,'INVOICE 35'!J19)","v":0},{"$f":"SUM('INVOICE 35'!G19,'INVOICE 35'!K19)","v":26879},{"$f":"SUM('INVOICE 35'!H19,'INVOICE 35'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 35'!B20","v":0},{"$f":"'INVOICE 35'!C20","v":0},{"$f":"'INVOICE 35'!D20","v":0},0,{"$f":"SUM('INVOICE 35'!F20,'INVOICE 35'!J20)","v":0},{"$f":"SUM('INVOICE 35'!G20,'INVOICE 35'!K20)","v":0},{"$f":"SUM('INVOICE 35'!H20,'INVOICE 35'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 35'!B21","v":57500},{"$f":"'INVOICE 35'!C21","v":0},{"$f":"'INVOICE 35'!D21","v":0},57500,{"$f":"SUM('INVOICE 35'!F21,'INVOICE 35'!J21)","v":49612},{"$f":"SUM('INVOICE 35'!G21,'INVOICE 35'!K21)","v":0},{"$f":"SUM('INVOICE 35'!H21,'INVOICE 35'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 35'!B22","v":4000},{"$f":"'INVOICE 35'!C22","v":0},{"$f":"'INVOICE 35'!D22","v":0},4000,{"$f":"SUM('INVOICE 35'!F22,'INVOICE 35'!J22)","v":2602},{"$f":"SUM('INVOICE 35'!G22,'INVOICE 35'!K22)","v":0},{"$f":"SUM('INVOICE 35'!H22,'INVOICE 35'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 36'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 37","index":38,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16],[67,5,67,10],[68,5,68,10],[61,0,61,2],[62,0,62,2],[63,0,63,2],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[58,0,58,2],[59,0,59,2],[60,0,60,2],[64,0,64,2],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","37 CALVIP 18",null,null,"Reporting Period:","2021-05-01","TO",null,"2021-05-30","Due:","2021-07-15",null,null,"Final Invoice (Y/N):","Yes"]
[]
["Line Items","Budget",null,null,null,"Prior Expenditures",null,null,null,"This Reporting Period",null,null,null,"Balance"]
[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
[{"$f":"'INVOICE 1'!A15","v":"Salaries & Benefits"},{"$f":"'INVOICE 36'!B15","v":327218},{"$f":"'INVOICE 36'!C15","v":253886},{"$f":"'INVOICE 36'!D15","v":77700},{"$f":"SUM(B15:D15)","v":658804},{"$f":"SUM('INVOICE 36'!F15,'INVOICE 36'!J15)","v":302983},{"$f":"SUM('INVOICE 36'!G15,'INVOICE 36'!K15)","v":216561},{"$f":"SUM('INVOICE 36'!H15,'INVOICE 36'!L15)","v":70336},{"$f":"SUM(F15:H15)","v":589880},0,0,0,{"$f":"SUM(J15:L15)","v":0},{"$f":"B15-F15-J15","v":24235},37325,7364,{"$f":"SUM(N15:P15)","v":68924}]
[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 36'!B16","v":41282},{"$f":"'INVOICE 36'!C16","v":38160},{"$f":"'INVOICE 36'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 36'!F16,'INVOICE 36'!J16)","v":24824},{"$f":"SUM('INVOICE 36'!G16,'INVOICE 36'!K16)","v":32724},{"$f":"SUM('INVOICE 36'!H16,'INVOICE 36'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 36'!B17","v":70000},{"$f":"'INVOICE 36'!C17","v":70000},{"$f":"'INVOICE 36'!D17","v":0},140000,{"$f":"SUM('INVOICE 36'!F17,'INVOICE 36'!J17)","v":41457},{"$f":"SUM('INVOICE 36'!G17,'INVOICE 36'!K17)","v":47692},{"$f":"SUM('INVOICE 36'!H17,'INVOICE 36'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 36'!B18","v":0},{"$f":"'INVOICE 36'!C18","v":0},{"$f":"'INVOICE 36'!D18","v":0},0,{"$f":"SUM('INVOICE 36'!F18,'INVOICE 36'!J18)","v":0},{"$f":"SUM('INVOICE 36'!G18,'INVOICE 36'!K18)","v":0},{"$f":"SUM('INVOICE 36'!H18,'INVOICE 36'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 36'!B19","v":0},{"$f":"'INVOICE 36'!C19","v":32722},{"$f":"'INVOICE 36'!D19","v":0},32722,{"$f":"SUM('INVOICE 36'!F19,'INVOICE 36'!J19)","v":0},{"$f":"SUM('INVOICE 36'!G19,'INVOICE 36'!K19)","v":26879},{"$f":"SUM('INVOICE 36'!H19,'INVOICE 36'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 36'!B20","v":0},{"$f":"'INVOICE 36'!C20","v":0},{"$f":"'INVOICE 36'!D20","v":0},0,{"$f":"SUM('INVOICE 36'!F20,'INVOICE 36'!J20)","v":0},{"$f":"SUM('INVOICE 36'!G20,'INVOICE 36'!K20)","v":0},{"$f":"SUM('INVOICE 36'!H20,'INVOICE 36'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 36'!B21","v":57500},{"$f":"'INVOICE 36'!C21","v":0},{"$f":"'INVOICE 36'!D21","v":0},57500,{"$f":"SUM('INVOICE 36'!F21,'INVOICE 36'!J21)","v":49612},{"$f":"SUM('INVOICE 36'!G21,'INVOICE 36'!K21)","v":0},{"$f":"SUM('INVOICE 36'!H21,'INVOICE 36'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 36'!B22","v":4000},{"$f":"'INVOICE 36'!C22","v":0},{"$f":"'INVOICE 36'!D22","v":0},4000,{"$f":"SUM('INVOICE 36'!F22,'INVOICE 36'!J22)","v":2602},{"$f":"SUM('INVOICE 36'!G22,'INVOICE 36'!K22)","v":0},{"$f":"SUM('INVOICE 36'!H22,'INVOICE 36'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 37'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"INVOICE 38","index":39,"n_rows":77,"n_cols":17,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,6,2,9],[0,14,0,16],[4,12,6,16],[8,6,8,7],[10,6,10,7],[12,0,13,0],[12,1,12,4],[12,5,12,8],[12,9,12,12],[12,13,12,16],[1,14,1,15],[25,0,25,16],[29,0,29,2],[30,4,30,13],[30,14,30,16],[31,0,33,0],[31,1,31,2],[31,4,31,13],[31,14,31,16],[32,1,32,2],[32,4,32,13],[32,14,32,16],[33,1,33,2],[33,4,33,13],[33,14,33,16],[34,0,36,0],[34,1,34,2],[34,4,34,13],[34,14,34,16],[35,1,35,2],[35,4,35,13],[35,14,35,16],[36,1,36,2],[36,4,36,13],[36,14,36,16],[37,0,39,0],[37,1,37,2],[37,4,37,13],[37,14,37,16],[38,1,38,2],[38,4,38,13],[38,14,38,16],[39,1,39,2],[39,4,39,13],[39,14,39,16],[40,0,42,0],[40,1,40,2],[40,4,40,13],[40,14,40,16],[41,1,41,2],[41,4,41,13],[41,14,41,16],[42,1,42,2],[42,4,42,13],[42,14,42,16],[43,0,45,0],[43,1,43,2],[43,4,43,13],[43,14,43,16],[44,1,44,2],[44,4,44,13],[44,14,44,16],[45,1,45,2],[45,4,45,13],[45,14,45,16],[46,0,48,0],[46,1,46,2],[46,4,46,13],[46,14,46,16],[47,1,47,2],[47,4,47,13],[47,14,47,16],[48,1,48,2],[48,4,48,13],[48,14,48,16],[55,0,55,2],[55,4,55,13],[55,14,55,16],[50,14,50,16],[51,1,51,2],[51,4,51,13],[51,14,51,16],[52,0,54,0],[52,1,52,2],[52,4,52,13],[52,14,52,16],[53,1,53,2],[53,4,53,13],[49,0,51,0],[49,1,49,2],[49,4,49,13],[49,14,49,16],[50,1,50,2],[50,4,50,13],[53,14,53,16],[54,1,54,2],[54,4,54,13],[54,14,54,16],[56,0,56,2],[56,5,56,10],[56,13,56,16],[57,0,57,2],[57,5,66,10],[58,0,58,2],[59,0,59,2],[60,0,60,2],[64,0,64,2],[65,0,65,2],[65,13,65,16],[58,13,58,17],[59,13,59,17],[60,13,60,17],[61,13,61,17],[62,13,62,17],[63,13,63,17],[64,13,64,17],[67,5,67,10],[68,5,68,10],[61,0,61,2],[62,0,62,2],[63,0,63,2],[74,0,74,16],[75,0,75,1],[75,8,75,9],[76,0,76,9],[76,10,76,13],[69,5,69,10],[70,5,70,10],[71,5,71,10],[71,13,71,16],[72,0,72,2],[72,5,72,10],[72,13,72,16]]}
["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","38 CALVIP 18",null,null,"Reporting Period:","2021-06-01","TO",null,"6/31/2021","Due:","2021-08-16",null,null,"Final Invoice (Y/N):","Yes"]
[]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 36'!B16","v":41282},{"$f":"'INVOICE 36'!C16","v":38160},{"$f":"'INVOICE 36'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 36'!F16,'INVOICE 36'!J16)","v":24824},{"$f":"SUM('INVOICE 36'!G16,'INVOICE 36'!K16)","v":32724},{"$f":"SUM('INVOICE 36'!H16,'INVOICE 36'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 36'!B17","v":70000},{"$f":"'INVOICE 36'!C17","v":70000},{"$f":"'INVOICE 36'!D17","v":0},140000,{"$f":"SUM('INVOICE 36'!F17,'INVOICE 36'!J17)","v":41457},{"$f":"SUM('INVOICE 36'!G17,'INVOICE 36'!K17)","v":47692},{"$f":"SUM('INVOICE 36'!H17,'INVOICE 36'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 36'!B18","v":0},{"$f":"'INVOICE 36'!C18","v":0},{"$f":"'INVOICE 36'!D18","v":0},0,{"$f":"SUM('INVOICE 36'!F18,'INVOICE 36'!J18)","v":0},{"$f":"SUM('INVOICE 36'!G18,'INVOICE 36'!K18)","v":0},{"$f":"SUM('INVOICE 36'!H18,'INVOICE 36'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 36'!B19","v":0},{"$f":"'INVOICE 36'!C19","v":32722},{"$f":"'INVOICE 36'!D19","v":0},32722,{"$f":"SUM('INVOICE 36'!F19,'INVOICE 36'!J19)","v":0},{"$f":"SUM('INVOICE 36'!G19,'INVOICE 36'!K19)","v":26879},{"$f":"SUM('INVOICE 36'!H19,'INVOICE 36'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 36'!B20","v":0},{"$f":"'INVOICE 36'!C20","v":0},{"$f":"'INVOICE 36'!D20","v":0},0,{"$f":"SUM('INVOICE 36'!F20,'INVOICE 36'!J20)","v":0},{"$f":"SUM('INVOICE 36'!G20,'INVOICE 36'!K20)","v":0},{"$f":"SUM('INVOICE 36'!H20,'INVOICE 36'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 36'!B21","v":57500},{"$f":"'INVOICE 36'!C21","v":0},{"$f":"'INVOICE 36'!D21","v":0},57500,{"$f":"SUM('INVOICE 36'!F21,'INVOICE 36'!J21)","v":49612},{"$f":"SUM('INVOICE 36'!G21,'INVOICE 36'!K21)","v":0},{"$f":"SUM('INVOICE 36'!H21,'INVOICE 36'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 36'!B22","v":4000},{"$f":"'INVOICE 36'!C22","v":0},{"$f":"'INVOICE 36'!D22","v":0},4000,{"$f":"SUM('INVOICE 36'!F22,'INVOICE 36'!J22)","v":2602},{"$f":"SUM('INVOICE 36'!G22,'INVOICE 36'!K22)","v":0},{"$f":"SUM('INVOICE 36'!H22,'INVOICE 36'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 38'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

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["STATE OF CALIFORNIA                                                                                                                                                                                                                                                                                    ",null,null,null,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,null,null,null,"Purchase Order:","5227-0000002094",null,{"$f":"'INVOICE 1'!Q2","v":0}]
["Financial Invoice Form: BSCC 201 (Revised 04/2020)"]
[]
["Program:",{"$f":"'INVOICE 1'!B5","v":"CalVIP-17"},null,null,null,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:",{"$f":"'INVOICE 1'!B7","v":"Young Visionaries Youth Leadership Academy "},null,null,null,null,"Lead Public Agency:",null,{"$f":"'INVOICE 1'!I7","v":"Young Visionaries Youth Leadership Academy "}]
[]
["Contract #:",{"$f":"'INVOICE 1'!B9","v":"864-17"},null,null,"Term:",{"$f":"'INVOICE 1'!F9","v":"2018-05-01"},"TO",null,{"$f":"'INVOICE 1'!I9","v":"2021-08-16"},null,null,null,null,"Invoicing Frequency",{"$f":"'INVOICE 1'!O9","v":"Monthly"}]
[]
["Invoice #:","38 CALVIP 18",null,null,"Reporting Period:","2021-07-01","TO",null,"2021-07-31","Due:","2021-09-30",null,null,"Final Invoice (Y/N):","Yes"]
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[null,"Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL","Grant Funds","Cash Match","In-kind Match","TOTAL"]
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[{"$f":"'INVOICE 1'!A16","v":"Services & Supplies"},{"$f":"'INVOICE 36'!B16","v":41282},{"$f":"'INVOICE 36'!C16","v":38160},{"$f":"'INVOICE 36'!D16","v":27532},{"$f":"SUM(B16:D16)","v":106974},{"$f":"SUM('INVOICE 36'!F16,'INVOICE 36'!J16)","v":24824},{"$f":"SUM('INVOICE 36'!G16,'INVOICE 36'!K16)","v":32724},{"$f":"SUM('INVOICE 36'!H16,'INVOICE 36'!L16)","v":0},{"$f":"SUM(F16:H16)","v":57548},0,0,0,{"$f":"SUM(J16:L16)","v":0},16458,5436,27532,{"$f":"SUM(N16:P16)","v":49426}]
[{"$f":"'INVOICE 1'!A17","v":"Prof Services / Public Agency Subcontracts"},{"$f":"'INVOICE 36'!B17","v":70000},{"$f":"'INVOICE 36'!C17","v":70000},{"$f":"'INVOICE 36'!D17","v":0},140000,{"$f":"SUM('INVOICE 36'!F17,'INVOICE 36'!J17)","v":41457},{"$f":"SUM('INVOICE 36'!G17,'INVOICE 36'!K17)","v":47692},{"$f":"SUM('INVOICE 36'!H17,'INVOICE 36'!L17)","v":0},89149,0,0,0,0,28543,22308,0,50851]
[{"$f":"'INVOICE 1'!A18","v":"CBO Subcontracts"},{"$f":"'INVOICE 36'!B18","v":0},{"$f":"'INVOICE 36'!C18","v":0},{"$f":"'INVOICE 36'!D18","v":0},0,{"$f":"SUM('INVOICE 36'!F18,'INVOICE 36'!J18)","v":0},{"$f":"SUM('INVOICE 36'!G18,'INVOICE 36'!K18)","v":0},{"$f":"SUM('INVOICE 36'!H18,'INVOICE 36'!L18)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A19","v":"Indirect Costs"},{"$f":"'INVOICE 36'!B19","v":0},{"$f":"'INVOICE 36'!C19","v":32722},{"$f":"'INVOICE 36'!D19","v":0},32722,{"$f":"SUM('INVOICE 36'!F19,'INVOICE 36'!J19)","v":0},{"$f":"SUM('INVOICE 36'!G19,'INVOICE 36'!K19)","v":26879},{"$f":"SUM('INVOICE 36'!H19,'INVOICE 36'!L19)","v":0},26879,0,0,0,0,0,5843,0,5843]
[{"$f":"'INVOICE 1'!A20","v":"Equip/Fixed Assets"},{"$f":"'INVOICE 36'!B20","v":0},{"$f":"'INVOICE 36'!C20","v":0},{"$f":"'INVOICE 36'!D20","v":0},0,{"$f":"SUM('INVOICE 36'!F20,'INVOICE 36'!J20)","v":0},{"$f":"SUM('INVOICE 36'!G20,'INVOICE 36'!K20)","v":0},{"$f":"SUM('INVOICE 36'!H20,'INVOICE 36'!L20)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'INVOICE 1'!A21","v":"Project Evaluation "},{"$f":"'INVOICE 36'!B21","v":57500},{"$f":"'INVOICE 36'!C21","v":0},{"$f":"'INVOICE 36'!D21","v":0},57500,{"$f":"SUM('INVOICE 36'!F21,'INVOICE 36'!J21)","v":49612},{"$f":"SUM('INVOICE 36'!G21,'INVOICE 36'!K21)","v":0},{"$f":"SUM('INVOICE 36'!H21,'INVOICE 36'!L21)","v":0},49612,0,0,0,0,7888,0,0,7888]
[{"$f":"'INVOICE 1'!A22","v":"Other (Travel, Training, etc)"},{"$f":"'INVOICE 36'!B22","v":4000},{"$f":"'INVOICE 36'!C22","v":0},{"$f":"'INVOICE 36'!D22","v":0},4000,{"$f":"SUM('INVOICE 36'!F22,'INVOICE 36'!J22)","v":2602},{"$f":"SUM('INVOICE 36'!G22,'INVOICE 36'!K22)","v":0},{"$f":"SUM('INVOICE 36'!H22,'INVOICE 36'!L22)","v":0},2602,0,0,0,0,1398,0,0,1398]
["TOTAL",{"$f":"SUM(B15:B22)","v":500000},{"$f":"SUM(C15:C22)","v":394768},{"$f":"SUM(D15:D22)","v":105232},{"$f":"SUM(E15:E22)","v":1000000},{"$f":"SUM(F15:F22)","v":421478},323856,70336,815670,0,{"$f":"SUM(K15:K22)","v":0},{"$f":"SUM(L15:L22)","v":0},{"$f":"SUM(M15:M22)","v":0},78522,70912,34896,184330]
[]
["Project Income",null,null,"Income reported to date",{"$f":"'INVOICE 1'!E25+'INVOICE 39'!L25","v":0},null,null,"Prior allocated income",0,null,"This Period",0,null,null,null,"Unallocated income balance",{"$f":"E25-I25","v":0}]
[]
[null,null,"Grant funds expended to date:",null,{"$f":"SUM(F23,J23)","v":421478},null,null,null,"Grant funds claimed this period:",{"$f":"J23","v":0},null,null,null,null,"Percentage Grant $$ expended to date:",null,{"$f":"E27/B23","v":0.84295600000000004}]
[null,null,"Cash match to date:",null,{"$f":"SUM(G23,K23)","v":323856},null,null,null,null,null,null,null,null,null,"% of Total Obligated Cash Match to date:",null,{"$f":"E28/C23","v":0.82037044542617432}]
[null,null,"In-kind match to date:",null,{"$f":"SUM(H23,L23)","v":70336},null,null,null,null,null,null,null,null,null,"% of Total Obligated In-kind Match to date:",null,{"$f":"E29/D23","v":0.66838984339364449}]
[]
[null,null,null,null,"Expenditure Descriptions - Units / $ Amounts",null,null,null,null,null,null,null,null,null,"Comments"]
["Salaries & Benefits","Grant Funds",null,{"$f":"J15","v":0}]
[null,"Cash Match",null,{"$f":"K15","v":0}]
[null,"In-kind Match",null,{"$f":"L15","v":0}]
["Services & Supplies","Grant Funds",null,{"$f":"J16","v":0}]
[null,"Cash Match",null,{"$f":"K16","v":0}]
[null,"In-kind Match",null,{"$f":"L16","v":0}]
["Prof Services / Public Agency Subcontracts","Grant Funds",null,{"$f":"-J17","v":0}]
[null,"Cash Match",null,{"$f":"K17","v":0}]
[null,"In-kind Match",null,{"$f":"L17","v":0}]
["CBO Subcontracts","Grant Funds",null,{"$f":"J18","v":0}]
[null,"Cash Match",null,{"$f":"K18","v":0}]
[null,"In-kind Match",null,{"$f":"L18","v":0}]
["Indirect Cost","Grant Funds",null,{"$f":"J19","v":0}]
[null,"Cash Match",null,{"$f":"K19","v":0}]
[null,"In-kind Match",null,{"$f":"L19","v":0}]
["Equipment        Fixed Assets","Grant Funds",null,{"$f":"J20","v":0}]
[null,"Cash Match",null,{"$f":"K20","v":0}]
[null,"In-kind Match",null,{"$f":"-L20","v":0}]
["Project Evaluation","Grant Funds",null,{"$f":"J21","v":0}]
[null,"Cash Match",null,{"$f":"K21","v":0}]
[null,"In-kind Match",null,{"$f":"L21","v":0}]
["Other","Grant Funds",null,{"$f":"J22","v":0}]
[null,"Cash Match",null,{"$f":"K22","v":0}]
[null,"In-kind Match",null,{"$f":"L22","v":0}]
["Project Income",null,null,{"$f":"M25","v":0}]
["PERSON PREPARING REPORT",null,null,null,null,"AUTHORIZED FINANCIAL OFFICER",null,null,null,null,null,null,null,"BSCC Supplier Data - Internal Use Only"]
[null,null,null,null,null,"By checking the box below, I hereby certify that I am the authorized financial officer of the herein named agency. I further certify that I have not violated any of the provisions of Section 1090 of the Government Code in incurring the expenditures reported in this invoice, nor in any other way; that Sections 1090 through 1096 of the Government Code will not be violated in any way in the expenditure of funds pursuant to this invoice; that statement of funds above is true, correct, and in accordance with program provisions in all respects; and that all expenditures submitted after the expiration date of this contract are for the purpose of substantiating obligations legally incurred during the contract period.  Furthermore, by submitting this invoice, I acknowledge that it must adhere to all of the requirements in the BSCC Grant Administration Guide, including any updates to the Guide during the term of the grant agreement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0000102062"]
["Name, Title",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier ID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY"]
["Phone",null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"696 S TIPPECANOE AVE"]
["Email",null,null,null,null,null,null,null,null,null,null,null,null,"Address Line 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO, CA 92408"]
["Date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'INVOICE 1'!N66:Q66","v":"SAN BERNARDINO, CA 92408"}]
[]
[]
[null,null,null,null,null,"Name, Title"]
[]
[null,null,null,null,null,"Phone"]
[]
[null,null,null,null,null,"Date"]
[]
["BSCC USE ONLY"]
["Date Received:",null,null,null,null,null,null,null,"Approved By:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"BSCC Field Representative"]

{"sheet":"Project Budget NARRATIVE (1)","index":41,"n_rows":35,"n_cols":1,"rows_kept":35,"cut":false,"hidden":false,"merged":[[13,0,13,7],[0,0,0,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[6,0,6,2],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[12,0,12,7],[27,0,27,7],[14,0,14,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[18,0,18,7],[19,0,19,7],[20,0,20,7],[22,0,22,7],[23,0,23,7],[25,0,25,7],[26,0,26,7],[36,0,36,7],[28,0,28,7],[30,0,30,7],[31,0,31,7],[32,0,32,7],[33,0,33,7],[35,0,35,7]]}
["PROJECT BUDGET NARRATIVE & MODIFICATIONS"]
["Salaries and Benefits"]
[]
["MOD x  APPROVAL DATE:"]
[]
[]
["Services and Supplies Narrative: "]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["Professional Services / Public Agency Subcontracts Narrative"]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["Community-Based Organizations (CBO) Subcontracts Narrative"]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["Equipment/Fixed Assets Narrative "]
[]
[]
["Project Evaluation Narrative:"]
["7. Project Evaluation\n\na. Grant Funds Requested: $50,000 $57,500\nNarrative Detail: $50,000 in grant funds will be used to contract with Strategic Partnership Schools Group to provide comprehensive evaluation services throughout the two-year grant period. The fee is calculated at $50 per hour x 1,000 hours throughout the grant period. $7,500 will be allocated for the replacement of Project Evaluator for time overlap.  \n\nb. Match: $0 Narrative Detail: N/A\n"]
["MOD x  APPROVAL DATE:  "]
[]
[]
["Other (Travel, Training, etc.) Narrative:"]
["8. Other (Travel, Training, etc.)\n\na. Grant Funds Requested: $2,000 $4,000\nNarrative Detail: Two individuals will attend the required 1-day annual conferences that will be held in Sacramento. A total of two conferences will be held during the grant period. The per person cost is $450 for airfare, $15 for local travel, and $35 per diem for a total of $500 per person per conference ($500 x 2 people x 2 conferences), and a total of $2,000 throughout the two-year grant period. \n\n$2,000 for staff training for Apricot Administration Boot Camp Training. \n\nb. Match: $0 Narrative Detail: N/A\n"]
["MOD x  APPROVAL DATE:  "]
[]
[]
["Indirect Costs Narrative:"]

{"sheet":"Project Budget NARRATIVE (2.)","index":42,"n_rows":35,"n_cols":1,"rows_kept":35,"cut":false,"hidden":false,"merged":[[25,0,25,7],[26,0,26,7],[27,0,27,7],[31,0,31,7],[32,0,32,7],[36,0,36,7],[35,0,35,7],[30,0,30,7],[33,0,33,7],[28,0,28,7],[10,0,10,7],[15,0,15,7],[20,0,20,7],[23,0,23,7],[18,0,18,7],[19,0,19,7],[12,0,12,7],[22,0,22,7],[17,0,17,7],[16,0,16,7],[13,0,13,7],[14,0,14,7],[0,0,0,7],[8,0,8,7],[9,0,9,7],[6,0,6,2],[7,0,7,7],[4,0,4,7],[5,0,5,7],[3,0,3,7],[2,0,2,7]]}
["PROJECT BUDGET NARRATIVE & MODIFICATIONS #2"]
["Salaries and Benefits"]
["1. Salaries and Benefits\n\na. Grant Funds Requested: $386,718.00 $366,718 $327,218\nNarrative Detail: The Project Director, Terrance Stone, Young Visionaries Youth Leadership Academy (YVYLA) (0.4 FTE) (0.5 FTE) receives an annual salary of $73,200 and fringe benefits of $13,176 for a total annual cost of $86,376. Mr. Stone will dedicate 40% 50% of his time to this project, which equates to an annual cost of $34,550 $43,188. This cost will be split evenly (0.2 grant funds and 0.3 cash match) between grant funds and a match paid for by YVYLA. Over the two-year period $34,500 $34,550 will be billed to the grant and $34,500 $51,826 will be paid for by YVYLA. \n\nAn Enterprise Outreach Coordinator (YVYLA) (1 FTE) will be hired under our CalVIP project to increase the number of partnerships with the business community and higher education and expand our youth development and enterprise program. He/she will receive an annual salary of $35,000 $32,000 $32,150 with fringe benefit costs of $9,100 $7,100 $3,575 for an annual cost of $44,100 $39,100 $35,725. A total of $88,200 $78,200 $71,450 for his/her salary will be paid for with CalVIP funds. \n\nA Job Readiness Trainer (YVYLA) (0.5 FTE) will be hired under our CalVIP project to serve participants enrolled in our SOS program. The successful candidate hired will receive an hourly rate of $12 for 1,040 hours each year for an annual cost of $12,480. A total of $24,960 for his/her salary will be paid for with CalVIP funds. \n\nA Cognitive Life Skills Facilitator (YVYLA) (0.5 FTE) (1 FTE) will be hired under our CalVIP project to serve participants enrolled in our SOS, AASAP, mentoring and prevention programs. The successful candidate hired will receive an hourly rate of $13 for 1,538 hours each year for an annual cost rate of $19,994. A total of $39,998 for his/her salary will be paid for with CalVIP funds. \n\nA Trauma-informed Mental Health Therapist (YVYLA) (1 FTE) (0.5 FTE) will be hired under our CalVIP project to provide trauma-informed mental health services to CalVIP participants. He/she will receive an annual salary of $45,000 $22,500 $19,215 with fringe benefit costs of $11,700 $3,350 $2,135 for an annual cost of $56,700 $25,850 $21,350. A total of $113,400 $51,700 $42,700 for his/her salary will be paid for with CalVIP funds. \n\nA Program Assistant Coordinator (YVYLA) (0.5 FTE) will be hired under our CalVIP project to provide support services and assist participants with receiving resources they need to succeed (example, gas cards, bus passes, work boots, linkage to additional services) He/she will receive an annual salary of $22,500 $11,725 with fringe benefits cost of $3,350. A total of $51,700 $23,450 for his/her salary will be paid for with CalVIP funds.   \n\nA Drug and Alcohol Counselor (YVYLA) (0.5 FTE) will be hired under our CalVIP project to provide drug and alcohol counseling services utilizing the evidence-based Seeking Safety curriculum to CalVIP participants. The successful candidate hired will receive an hourly rate of $24 for 1,040 hours each year for an annual cost salary of $24,960 $20,455. A total of $49,920 $40,910 for his/her salary will be paid for with CalVIP funds. \n\nAcademic Tutor (YVYLA) (0.5 FTE) will be hired under our CalVIP project to provide academic tutoring to CalVIP participants. The successful candidate hired will receive an hourly rate of $17.50 for 1,020 hours each year for an annual cost rate of $17,850 $17,100. A total of $35,700 $34,200 for his/her salary will be paid for with CalVIP funds.\n\nAdministrative Support, Lizette Lopez, YVYLA (0.5 FTE) receives an annual salary of $29,280 $36,280 and fringe benefits of $8,082 $11,082 for an annual cost of $37,362 $47,362. Ms. Lopez will dedicate 50% of her time to this project for a total of $18,681 $23,681 annually. He/she will serve as the new data collector and will put together and file quarterly and end of program report. The costs will be split 0.2 grant funds and 0.3 cash match between grant funds and a match paid for by YVYLA. Over a two-year period a total of $37,362 not to exceed $10,000 will be paid for with CalVIP funds and $37,362 for her time on the CalVIP grant will be paid for by YVYLA as a cash match.\n\nAdministrative Assistant, (0.5 FTE) receives an annual salary of $20,000. He/she will dedicate 50% of his/her time to this project, which equates to an annual cost of $5,000. The cost will be split evenly between grant funds and a match paid for by YVYLA. A total of $5,000 of his/her salary will be paid for with CalVIP funds and a total of $5,000 will be paid for by YVYLA as a cash match.\n\nb. Match: $261,000.00 $253,886\nNarrative Detail: The Project Director, Terrance Stone, Young Visionaries Youth Leadership Academy (YVYLA) (0.4 FTE) (0.5 FTE) receives an annual salary of $73,200 and fringe benefits of $13,176 for a total annual cost of $86,376. Mr. Stone will dedicate 40% 50% of his time to this project, which equates to an annual cost of $34,550 $43,188. This cost will be split evenly (0.2 grant funds and 0.3 cash match) between grant funds and a match paid for by YVYLA. Over the two-year period $34,500 will be billed to the grant and $34,500 $51,826 will be paid for by YVYLA. \n\nAdministrative Support, Lizette Lopez, YVYLA (0.5 FTE) receives an annual salary of $29,280 $36,280 and fringe benefits of $8,081.80 $11,081.80 for an annual cost of $37,362 $47,362. Ms. Lopez will dedicate 50% of her time to this project for a total of $18,681 $23,681 annually. The costs, a total of $37,362 $47,362, for her time on the CalVIP grant will be paid for by YVYLA will be split 0.2 grant funds and 0.3 cash match between grant funds and a match paid for by YVYLA. Over a two-year period a total of not to exceed $10,000 will be paid for with CalVIP funds and $37,362 will be paid for by YVYLA as a cash match.\n\nCognitive Life Skills Facilitator, Davil Jackson, YVYLA (0.5 FTE) serves participants enrolled in our SOS, AASAP, mentoring and prevention programs. Mr. Jackson receives an hourly rate of $13 for 1,538 hours each year for an annual cost of $19,994. A total of $39,998 of his salary will be paid for by YVYLA as part of the match. \n\nMental Health Counselor, Amanda Van, YVYLA (1 FTE) (0.5 FTE) receives an annual salary of $45,000 $19,215 and fringe benefits of $11,700 $2,135 for an annual cost of $56,700 $21,350. Ms. Van provides therapeutic mental health services for youth and young adults enrolled in YVYLA programs and will provide these services to individuals enrolled in CalVIP programs. A total of $113,400 $42,700 of her salary will be paid for by YVYLA as part of the match. \n\nAdministrative Assistant, (0.5 FTE) receives an annual salary of $20,000. He/she will dedicate 50% of his/her time to this project, which equates to an annual cost of $5,000. The cost will be split evenly between grant funds and a match paid for by YVYLA. A total of $5,000 of his/her salary will be paid for with CalVIP funds and a total of $5,000 will be paid for by YVYLA as a cash match.\n\nAcademic Tutor, Jessica Nobles, YVYLA (0.5 FTE) will serve participants enrolled in CalVIP programs. Ms. Nobles receives an hourly rate of $17.50 for 1,020 hours each year for an annual cost of $17,850. A total of $35,700 of her salary will be paid for by YVYLA as part of the match. \n\nMentors, YVYLA mentors, who volunteer their time, will provide mentorship and advocacy for our CalVIP program. The value of their time is $20/per hour and they will spend a minimum of 1,925 hours with our target population annually for a total cost of $38,500. A total of $77,000 will be provided as an in-kind cash match for our CalVIP program. \n\nSalaries & Benefits In-kind Match: $77,700\nAcademic Tutor, YVYLA (0.5 FTE) will serve participants enrolled in CalVIP programs. \nThe value of his/her time annually is $7,850 for a total of $15,700. A total of $15,700 will be provided as an in-kind match for our CalVIP program. \n\nFinancial Literacy Teachers, Union Bank Representatives will teach a Financial Literacy course that includes Basics of Banking, Checking and Savings Accounts, the Power of Credit, and Basic Investments to CalVIP participants enrolled in our SOS program. Union Bank Representatives volunteer their time to provide these classes. The value of their time is $50/per hour and they will teach 40 8-hour classes throughout the grant period. A total of $32,000 will be provided as an in-kind match for our CalVIP program.\n\nDistrict Attorney’s Office Law & Legal Advisors, District Attorney County of Riverside will conduct criminal law, family law and juvenile law workshops that include basic information on California law and their penalties regarding a wide range of crimes from homicides, child abuse, and domestic violence and how it can affect your life long term, whether you are a victim or perpetrator. These workshops will be available to CalVIP participants. The value of their time is $1,250/per workshop and they will teach 20 2-hour classes throughout the grant period. A total of $30,000 will be provided as an in-kind match for our CalVIP program.   \n"]
["MOD x  APPROVAL DATE:  3/20/20"]
[]
[]
["Services and Supplies Narrative: "]
["2. Services and Supplies\n\na. Grant Funds Requested: $21,282  $41,282 \nNarrative Detail: New hires for our CalVIP grant program will receive training in the evidence-based programs that they will deliver: 1) Youth NTCI Training, 5-day training, at a cost of $4,000; 2) Why Try? Training, 1-day training, at a cost of $2,000; and 3) Seeking Safety Training, 2-day training, at a cost of $3,000. The Why Try? training program requires a one-time purchase of curriculum materials for facilitators at a cost of $2,282. Purchase of training materials under the NCTI program at a cost of $4,282. The evidence based NCTI program is facilitated for both youth and adults, and has acquired the training necessary to reach our goals. Items up for purchase include facilitator guide books for youth and adult associated with cognitive life skills, drug and alcohol, gang involvement, truancy, and self-esteem.\n\nTraining materials for the SOS program include printed materials and supplies at a cost of $200 per participant for 250 participants for a total of $50,000. A total of $10,000 of these costs will be covered with CalVIP grant funds. ($20,000 reallocated from Salaries and Benefits to be used as follows: Wal-Mart gift cards to purchase items such as, steel toe boots, slip resistant shoes, warehouse materials, and any additional items that are work related, at a cost of $25 per qualified participant for 250 participants for a total of $6,250, gas cards to provide to qualified SOS participants to be able to travel to training sessions at a cost of $15 for 250 participants for a total of $4,500. $3,000 (not to exceed) to cover expenses for food and beverages, food and beverages purchases will be provided to the SOS training program on days where training is conducted on a 7-hour day (SOS training program is 2 weeks, conducted once a month with 1-7 hour day each week). A congratulatory meal will be provided to participants who complete SOS training program and drug and alcohol course. $4,500 will be allocated to cover partial office rent space that is used to facilitate program needs. Purchase congratulatory giveaways to qualified participants at a rate of $7.00 per participant for 250 participants for a total of $1,750 from 4imprint promotional products (items will include pull string bag, headphones, phone stick wallet pad, and hand sanitizer).    \n\nb. Match: $51,328  $38,160\nNarrative Detail: Training: Training materials and space for the SOS program, which include printed materials and supplies including stipends, the cost of live-scan fees, registration fees that may acquired by participants to obtain employment, training space, training starter kits, and other training supplies that have been donated by one of our partners at a cost of $200 per participant for 250 participants for a total of $50,000 $60,000. A total of $40,000 $34,832 of these costs will be paid for by YVYLA as part of the match and $27,532 will be donated as an in-kind match from Community Action Partnership. An additional $1,328 will be paid for by YVYLA as part of the match to purchase a laptop computer for the SOS program, in order to facilitate access to program data, digital materials, participant files, and email correspondences with current and prospective program partners, including higher education campuses, local businesses and YVYLA headquarters. Transportation: One-day bus passes will be purchased and issued to participants in our SOS program that will provide the necessary transportation needed to get to and from occupational training sites. For 2,000 400 1-day passes on Omnipass (bus service in San Bernardino), at a cost of $5.00 per pass, is a total of $10,000 $2,000. The cost for these passes will be paid for by YVYLA as part of the match. \n\n     c. In-Kind Match: $27,532\n Narrative Detail: Training: Training materials and space for the SOS program, which \ninclude printed materials and supplies including stipends, the cost of live-scan fees, \nregistration fees that may acquired by participants to obtain employment, training \nspace, training starter kits, and other training supplies that have been donated by one \nof our partners at a cost of $200 per participant for 250 participants for a total of \n$50,000 $60,000. A total of $40,000 $34,832 of these costs will be paid for by YVYLA \nas part of the match and $27,532 will be donated as an in-kind match from Community \nAction Partnership.\n\n"]
["MOD x  APPROVAL DATE:  3/20/20"]
[]
[]
["Professional Services / Public Agency Subcontracts Narrative"]
["3. Professional Services\n\na. Grant Funds Requested: $40,000 $70,000\nNarrative Detail: School Project Coordinator, Javier Hernandez, REAL Journey Academy (0.40) receives an annual salary of $80,000 with an additional $20,000 in fringe benefits for an annual cost of $100,000. Mr. Hernandez He/she will dedicate 40% of his/her time to the CalVIP grant project, serving as the liaison for bringing YVYLA programs to charter schools throughout the city that have students who meet the criteria for our target population. The total cost for the two-year grant period is $80,000, of which $40,000 will be covered by CalVIP grant funds and $40,000 will be covered as a match an in-kind match from REAL Journey Academies. \n\nA Trauma-informed Counselor Services (True Healing and Evolution Counseling \nServices) (0.5 FTE) will be contracted under our CalVIP project to provide trauma-\ninformed mental health services to CalVIP participants. This includes one-on-one \ntherapy, group sessions, and awareness. True Healing and Evolution Counseling will \nwork closely with the San Bernardino City school districts to provide awareness and \nmultiple workshops to our community to reduce the stigma on mental health. True \nHealing and Evolution Counseling Services will receive an annual rate of $60,000. A \ntotal of $30,000 of his/her salary will be paid for with CalVIP funds and the other\n$30,000 will be donated as an in-kind match from True Healing and Evolution \nCounseling Services.\n\nb. Match: $40,000 $70,000\nNarrative Detail: School Project Coordinator, Javier Hernandez, REAL Journey Academy (0.40) receives an annual salary of $80,000 with an additional $20,000 in fringe benefits for an annual cost of $100,000. Mr. Hernandez He/she will dedicate 40% of his/her time to the CalVIP grant project, serving as the liaison for bringing YVYLA programs to charter schools throughout the city that have students who meet the criteria for our target population. The total cost for the two-year grant period is $80,000, of which $40,000 will be covered by CalVIP grant funds and $40,000 will be covered as a match an in-kind match from REAL Journey Academies. \n\nA Trauma-informed Counselor Services (True Healing and Evolution Counseling \nServices) (0.5 FTE) will be contracted under our CalVIP project to provide trauma-\ninformed mental health services to CalVIP participants. This includes one-on-one \ntherapy, group sessions, and awareness. True Healing and Evolution Counseling will \nwork closely with the San Bernardino City school districts to provide awareness and \nmultiple workshops to our community to reduce the stigma on mental health. True \nHealing and Evolution Counseling Services will receive an annual rate of $60,000. A \ntotal of $30,000 of his/her salary will be paid for with CalVIP funds and the other\n$30,000 will be donated as an in-kind match from True Healing and Evolution \nCounseling Services.\n"]
["MOD x  APPROVAL DATE:  3/20/20"]
[]
[]
["Community-Based Organizations (CBO) Subcontracts Narrative"]
[]
["MOD x  APPROVAL DATE:  "]
[]
[]
["Equipment/Fixed Assets Narrative "]
[]
[]
["Project Evaluation Narrative:"]
["7. Project Evaluation\n\na. Grant Funds Requested: $50,000 $57,500\nNarrative Detail: $50,000 in grant funds will be used to contract with Strategic Partnership Schools Group to provide comprehensive evaluation services throughout the two-year grant period. The fee is calculated at $50 per hour x 1,000 hours throughout the grant period. $7,500 will be allocated for the replacement of Project Evaluator for time overlap.  \n\nb. Match: $0 Narrative Detail: N/A\n"]
["MOD x  APPROVAL DATE:  3/20/20"]
[]
[]
["Other (Travel, Training, etc.) Narrative:"]
["8. Other (Travel, Training, etc.)\n\na. Grant Funds Requested: $2,000 $4,000\nNarrative Detail: Two individuals will attend the required 1-day annual conferences that will be held in Sacramento. A total of two conferences will be held during the grant period. The per person cost is $450 for airfare, $15 for local travel, and $35 per diem for a total of $500 per person per conference ($500 x 2 people x 2 conferences), and a total of $2,000 throughout the two-year grant period. \n\n$2,000 for staff training for Apricot Administration Boot Camp Training. \n\nb. Match: $0 Narrative Detail: N/A\n"]
["MOD x  APPROVAL DATE:  3/20/20"]
[]
[]
["Indirect Costs Narrative:"]

{"sheet":"INVOICE DUE DATES","index":43,"n_rows":41,"n_cols":3,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Invoice #","Reporting Period ","Due Date"]
["Month 1.","May 1, 2018 - May 31, 2018","2018-07-15"]
["Month 2.","June 1, 2018 - June 30, 2018","2018-08-15"]
["Month 3.","July 1, 2018 - July 31, 2018","2018-09-15"]
["Month 4.","August 1, 2018 - August 31, 2018","2018-10-15"]
["Month 5.","September 1, 2018 - September 30,2018","2018-11-15"]
["Month 6.","October 1, 2018 - October 31, 2018","2018-12-15"]
["Month 7.","Novermber 1, 2018 - November 30, 2018","2019-01-15"]
["Month 8.","December 1, 2018 - December 31, 2018","2019-02-15"]
["Month 9.","January 1, 2019 - January 31, 2019","2019-03-15"]
["Month 10.","February 1, 2019 - February 28, 2019","2019-04-15"]
["Month 11.","March 1, 2019 - March 31, 2019","2019-05-15"]
["Month 12.","April 1, 2019 - April 30, 2019","2019-06-15"]
["Month 13.","May 1, 2019 - May 31, 2019","2019-07-15"]
["Month 14.","June 1, 2019 - June 30, 2019","2019-08-15"]
["Month 15.","July 1, 2019 - July 31, 2019","2019-09-15"]
["Month 16.","August 1, 2019 - August 31, 2019","2019-10-15"]
["Month 17.","September 1, 2019 - September 30,2019","2019-11-15"]
["Month 18.","October 1, 2019 - October 31, 2019","2019-12-15"]
["Month 19.","Novermber 1, 2019 - November 30, 2019","2020-01-15"]
["Month 20.","December 1, 2019 - December 31, 2019","2020-02-15"]
["Month 21.","January 1, 2020 - January 31, 2020","2020-03-15"]
["Month 22.","February 1, 2020 - February 29, 2020","2020-04-15"]
["Month 23.","March 1, 2020 - March 31, 2020","2020-05-15"]
["Month 24.","April 1, 2020 - April 30, 2020","2020-05-15"]
["Month 25.","May 1, 2020 - May 31, 2020","                        July 15, 2020 "]
["Month 26.","June 1, 2020 - June 30, 2020 ","                   August 14, 2020"]
["Month 27.","July 1, 2020 - July 31, 2020","           September 15, 2020"]
["Month 28.","August 1, 2020 - August 31, 2020 ","               October 15, 2020"]
["Month 29. ","September 1, 2020 - September 31, 2020","            November 16, 2020 "]
["Month 30.","October 1, 2020 - October 31, 2020","          December 15, 2020"]
["Month 31.","November 1, 2020 - November 30, 2020 ","                 January 15, 2021"]
["Month 32","December 1, 2020 - December 31, 2020","               February 15, 2021"]
["Month 33.","January 1, 2021 - January 31, 2021","                   March 15, 2021"]
["Month 34.","February 1, 2021 - February 28, 2021","                      April 15, 2021"]
["Month 35.","March 1, 2021 - March 31, 2021","                       May 14, 2021"]
["Month 36. ","April 1, 2021 - April 30, 2021","                      June 15, 2021"]
["Month 37.","May 1, 2021 - May 30, 2021","                        July 15, 2021"]
["Month 38.","June 1, 2021 - June 31, 2021","                   August 16, 2021"]
["Month 39.","July 1, 2021 - July 31, 2021","           September 30, 2021"]
["*Note: Only expenditures associated with completion of the Final Local Evaluation Report may be included on this last invoice."]

{"sheet":"INSTRUCTIONS ","index":44,"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."]