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Project Name: <br />Agency: <br />Report Period: <br />CATEGORY <br />Salaries/Wages <br />Benefits <br />Supplies/Minor Equip. <br />Prof. Services <br />Postage <br />Telephone <br />Mileage/Fares <br />Meals <br />Lodging <br />Advertising <br />Leases/Rentals <br />Insurance <br />Utilities <br />Repairs/Maint. <br />Client Flex Funds <br />Client Rent <br />Printing <br />Dues/Subscrip. <br />Regis./Tuition <br />Machinery/Equip. <br />Administration <br />Indirect <br />Occupancy <br />Miscellaneous <br />Misc. Construction <br />Acquisition <br />Relocation <br />Closing/Title/Recording <br />Legal <br />Consultant Reports <br />Construction/Rehabilitation <br />Appraisal <br />Cash Advance <br />Other <br />TOTAL <br />REPORT OF ACTUAL EXPENDITURES <br />Emergency Bridge Housing <br />City of Everett /Everett Gospel Mission <br />to <br />County Budget CountyCDMH <br />(CDMH) Expenditure <br />(This Draw) <br />$ <br />Project <br />Number: <br />Total County CDMH Drawn <br />(incl. this Draw) <br />$ <br />HCS-24-70-2402-198 <br />Total Disbursed to Date <br />(all Sources incl. this <br />Draw) <br />$