Attach R - Monthly Budget Status Report.xlsx

XLSX spreadsheet 32 KB Posted Nov 2, 2020

Attached to: Operation and Maintenance of Maritime Prepositioning Force (MPF) Vessels
Solicitation number: N32205-21-R-4117
Issued by: Department of the Navy Military Sealift Command

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Written by GovTribe AI · Dec 27, 2023

This document contains a monthly budget status report template for the operation and maintenance of Maritime Prepositioning Force vessels. The template tracks budget items including maintenance and repair, refrigerated container maintenance, repair and spare parts, crew overtime, port charges and canal fees, crew travel and training, force protection and security guards, and cadet wages. However, as the template contains no actual budget data and all fields are blank, it does not provide meaningful budget status information.

The related federal contract opportunity is a solicitation for the operation and maintenance of six Maritime Prepositioning Force vessels with a worldwide place of performance. Solicitation number N32205-21-R-4117 was issued by the Department of the Navy Military Sealift Command. The attached RFP indicates the solicitation is for vessel operation and maintenance services but provides no further details on required services, pricing terms, or response deadlines.

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Other files

File	Type	Posted
N32205-21-R-4117-0007.pdf	PDF	Jan 15, 2021
N32205-21-R-4117 conformed through Amend 0007.pdf	PDF	Jan 15, 2021
N32205-21-R-4117 conformed through Amend 0006.pdf	PDF	Jan 14, 2021
Attach V - Communications Suite Technical Exhibits (TE) 1-4 - Amend 6.pdf	PDF	Jan 14, 2021
N32205-21-R-4117-0006.pdf	PDF	Jan 14, 2021
Attach P - Pricing Forms A-C - Amend 5.xlsx	XLSX spreadsheet	Jan 11, 2021
N32205-21-R-4117 conformed through Amend 0005.pdf	PDF	Jan 11, 2021
N32205-21-R-4117-0005.pdf	PDF	Jan 11, 2021
N32205-21-R-4117-0004.pdf	PDF	Dec 28, 2020
N32205-21-R-4117 conformed through Amend 0003.pdf	PDF	Dec 23, 2020
N32205-21-R-4117-0003.pdf	PDF	Dec 23, 2020
Attach C - DD254 - Amend 3.pdf	PDF	Dec 23, 2020
Attach G - SF LLL - Amend 3.pdf	PDF	Dec 23, 2020
Attach L - Total Evaluated Price Form - Amend 3.xlsx	XLSX spreadsheet	Dec 23, 2020
Attach L - Total Evaluated Price Form - Amend 2.xlsx	XLSX spreadsheet	Dec 9, 2020
Attach W - ALMSC Naval Message 251231ZJAN18 - Amend 2.pdf	PDF	Dec 9, 2020
Attach V - Communications Suite Technical Exhibits (TE) 1-4 - Amend 2.PDF	PDF	Dec 9, 2020
N32205-21-R-4117-0002.pdf	PDF	Dec 9, 2020
Attach P - Pricing Forms A-C - Amend 2.xlsx	XLSX spreadsheet	Dec 9, 2020
N32205-21-R-4117 conformed through Amend 0002.pdf	PDF	Dec 9, 2020
N32205-21-R-4117-0001.pdf	PDF	Nov 24, 2020
Attach B - CBA-2019-12516-1 and CBA-2019-12518-1 r1.pdf	PDF	Nov 12, 2020
Attach F - Request for Clarification or Question.docx	DOCX document	Nov 2, 2020
N32205-21-R-4117.pdf	PDF	Nov 2, 2020
Attach L - Total Evaluated Price Form.xlsx	XLSX spreadsheet	Nov 2, 2020
Attach Q - GFP lists.zip	ZIP file	Nov 2, 2020
Attach J - MECSP Worksheet.pdf	PDF	Nov 2, 2020
Attach B - CBA-2019-12516-1 and CBA-2019-12518-1.pdf	PDF	Nov 2, 2020
Attach O - Oversight and Metrics.pdf	PDF	Nov 2, 2020
Attach N - Contract Deliverables.xlsx	XLSX spreadsheet	Nov 2, 2020
Attach N - CDRL.pdf	PDF	Nov 2, 2020
Attach E - American Institute Hull Clauses.pdf	PDF	Nov 2, 2020
Attach U-Training Information.pdf	PDF	Nov 2, 2020
Attach I - Past Perf Narrative.doc	DOC document	Nov 2, 2020
Attach G - SF LLL.pdf	PDF	Nov 2, 2020
Attach B - CBA-2019-12514-2.pdf	PDF	Nov 2, 2020
Attach C - DD254.pdf	PDF	Nov 2, 2020
Attach M - Award Fee Plan.pdf	PDF	Nov 2, 2020
Attach K - Technical Proposal Datasheets.docx	DOCX document	Nov 2, 2020
Attach P - Pricing Forms A-C.xlsx	XLSX spreadsheet	Nov 2, 2020
Attach H - Invoice Requirements.pdf	PDF	Nov 2, 2020
Attach T - Reimbursable Expenses.docx	DOCX document	Nov 2, 2020
Attach B - CBA-2019-12515-1.pdf	PDF	Nov 2, 2020
Attach D - P and I Guidelines.pdf	PDF	Nov 2, 2020

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BUDGET STATUS TEMPLATE

	FOS
	ROS
	RAV
[SHIP NAME]	OPERATING STATUS

LIGHT YELLOW FILL INDICATES CELL IS NOT PROTECTED AND MANUAL ENTRY IS REQUIRED
TOTAL MSC AUTHORIZED BUDGET (CLIN LEVEL FUNDING)	$ - 0

ANNUAL OPERATING AND MAINTENANCE REIMBURSABLE BUDGET							APPROVED ANNUAL OPERATIONS AND MAINTENACE BUDGET.					AUGUST			SEPTEMBER			OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ANNUAL BUDGET ITEM	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED BUDGET	CURRENT AUTHORIZED BUDGET	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	CURRENT AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
Maintenance & Repair					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Refrigerated Container Maintenance					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repair/Spare Parts					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Overtime					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Port Charges and Canal Fees					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Travel and Training					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Force Protection - Security Guard					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cadet Wages and Additional Meals					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SEPARATELY FUNDED REIMBURSABLE ITEMS							ALL APPROVED SEPERATELY FUNDED OPERATIONS AND MAINTENACE ITEMS.					OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY			AUGUST			SEPTEMBER
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Task Description	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED	CURRENT AUTHORIZED	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	MSC AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Attachment J - Monthly Budget Status Report

File details come from the government source that posted it. Updated Nov 2, 2020.