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AHRSP Quarterly Budget Report

Instructions
Instructions: Complete the top part of the report with the appropriate information.
First Quarter: Insert the budget as it is currently approved (to include approved modifications). List all expenditures for the quarter. There will be no
expenditures for the previous quarters. The calculations should complete the sheet.
Subsequent Quarters: Insert the budget as it is currently approved (to include approved modifications). List all expenditures for the quarter. Add all
expenditures previously reported as expenditures from the previous quarters. The calculations should complete the sheet.
Allied Health Regional Skills Partnership Planning Grant
Quarterly Report
Name of Fiscal Agent: Turning Point WDB

Name of Partnership: TPR Allied Health Roundtable

Period Ending: 31-Mar-08

Signature: Alice Schenall

Financial Status Report: Budget and expenditures for AHRSP Planning Grant Date: 4/1/2008

Expenditures Total
Expenditures
Category Total Budget from Previous Expenditures Balance
this Quarter
Quarters to Date
Contracted Services 25000 $3,000.00 $2,000.00 5000 20000

Travel 8000 0 8000

Materials/Supplies 7000 $821.44 $628.89 1450.33 5549.67

Space/Utilities 5000 $250.00 250 4750

Staff Salaries 0 0

Staff Fringe Benefits 0 0

Other Expenses 5000 0 5000

0 0
Total 50000 3821.44 2878.89 6700.33 43299.67

Please complete this form, include it with the quarterly status report for your AHRSP planning grant and
submit it to: Laura Spivey at lspivey@nccommerce.com.