CTR048038_Itemized_Service_Budget.pdf

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Master Agreement AZ|CTR048038
Contract number
CTR048038
Issued by
Arizona

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This document is a multi-page state and local contract amendment for the Indian Tribes of Arizona (ITCA) for State Fiscal Year (SFY) 24, spanning the timeframe of 7/1/23-6/30/24. The contract (No. CTR048038) involves various federal and state funding sources, including Older Americans Act (OAA) administrations, Title III programs, Social Services Block Grant (SSBG), and specific allocations like ARPA, MIPPA, and State Direct Care Worker funding.

The contract covers a comprehensive range of elder care and support services, including Adult Day Care, Community Education and Information, Caregiver Training, Congregate and Home-Delivered Meals, Health Education, Legal Assistance, Long Term Care Advocacy, Outreach, Peer Counseling, Program Development, Home Repair, Respite Care, and Transportation. The total contract reimbursement ceiling is approximately $2.6 million, with funding sources ranging from federal grants to state matches. Notable allocations include $222,348 for OAA Admin, $424,096 for Title III-C1, $300,141 for Title III-C2, and various other targeted program funds. The budget includes direct service expenses, personnel costs, equipment, materials, and allocated indirect costs, with specific line items for different service categories and administrative functions.

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Region Ammendmant Contract no. Timeframe SFY Organization ITCA 11 CTR048038 7/1/23-6/30/24 24

Adult Day Care Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Adaptive Aids Advocacy

ADC ADC ADM ADM ADP ADP ADP ADV

FCS HCB FCS HCB FCS HCB HCB HCB

EAS

Ln Fund Source 1 OAA Admin (III C-1) 222,348.00 2 OAA Admin (III E) 25,240.00 3 SSBG Admin 3,391.00 4 Title III-B 145,919.00 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver

9 NSIP

10 Title VII Eld Abus 2,135.00 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP

15 SSBG

16 SHIP

17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services 10,523.00

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 Access Vaccine

38 LIFESPAN RESPITE

Contract Reimbursement Ceiling - - 28,631.00 222,348.00 - - - 158,577.00

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match

Incorporated State Match - - 6,310.00 55,587.00 - - - 8,106.68 Additional State Funding - - - - - - - -

TOTAL STATE FUNDS - - 6,310.00 55,587.00 - - - 8,106.68

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind 14,592.00 Non-Fed Cash Other Federal Total - - - - - - - 14,592.00

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - -

Grand Total -$ -$ 28,631.00$ 222,348.00$ -$ -$ -$ 173,169.00$

EXPENSES

Personnel - Direct - - 15,850.00 24,620.00 - - 88,342.00 ERE - Direct - - 3,768.00 5,853.00 - - 21,001.00 Professional/Out - - - - - - - Direct - - 2,500.00 10,000.00 - - 14,592.00 Sub-contrcted - - - - - - Travel - Direct - - 1,901.00 10,000.00 - - 5,131.00 Space - Direct - - - 5,100.00 - - - Equipment - Direct - - - - - - - One-Time - - - - - - - Ongoing - - - - - - - Material/Supplies-Direct - - - 17,000.00 - - 12,560.00 Operating Svcs - Direct - - - 55,197.00 - - 6,000.00 Allocated Indirect -Direct - - 4,612.00 94,578.00 - - 25,543.00 SubTotal DIRECT - - 28,631.00 222,348.00 - - - 173,169.00 SubTotal PURCH - - - - - - - -

TOTAL SERVICE - - 28,631.00 222,348.00 - - - 173,169.00

DAARS Codes Program Codes

Service Detail Code

Service

Region ganization ITCA

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service Comm. Edu. & Info Comm. Edu. & Info Caregiver Training Cong. Meals Home Del. Meals

CEI CEI CGT CNG HDM HED HED HSK

FCS HCB FCS HCB HCB HPR HPR HCB

MOB

10,000.00 424,096.00

300,141.00 25,961.00

103,230.00 12,000.00 50,000.00 34,108.00

103,230.00 - 12,000.00 474,096.00 334,249.00 35,961.00 - -

- - - 23,561.08 16,674.63 555.56 - -

- - - 23,561.08 16,674.63 555.56 - -

42,410.00 30,015.00 3,597.00

- - - 42,410.00 30,015.00 3,597.00 - -

103,230.00$ -$ 12,000.00$ 516,506.00$ 364,264.00$ 39,558.00$ -$ -$

67,906.00 - - - - 16,279.00 - - 16,142.00 - - - - 3,870.00 - -

- - 12,000.00 516,506.00 364,264.00 11,597.00 - -

1,709.00 - - - - 1,330.00 - -

845.00 - - - - 978.00 - -

- - - - - 1,000.00 - -

16,628.00 - - - - 4,504.00 - - 103,230.00 - - - - 27,961.00 - -

- - 12,000.00 516,506.00 364,264.00 11,597.00 - - 103,230.00 - 12,000.00 516,506.00 364,264.00 39,558.00 - -

Health Edu.

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo. Outreach

HSK HSK INR INR LGL LTC LTC OTR

HCB HCB FCS HCB LSA OMB OMB FCS

AFN SHP FTE

6,000.00 20,000.00

21,073.00

30,000.00

12,000.00

- - 6,000.00 - - 51,073.00 12,000.00 20,000.00

- - - - - 30,000.00 12,000.00 -

- - - - - 30,000.00 12,000.00 -

-$ -$ 6,000.00$ -$ -$ 51,073.00$ 12,000.00$ 20,000.00$

- - - - - 16,921.00 2,682.00 -

- - - - - 4,024.00 637.00 -

- - 6,000.00 - - 21,073.00 - 20,000.00

- - - - - 3,000.00 - -

- - - - - 922.00 6,748.00 -

- - - - - 300.00 - -

- - - - - 4,833.00 1,933.00 -

- - - - - 30,000.00 12,000.00 -

- - 6,000.00 - - 21,073.00 - 20,000.00

- - 6,000.00 - - 51,073.00 12,000.00 20,000.00

Housekeeping

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service Outreach Peer Counseling Program Dev. Home Repair Respite Care

OTR PCS PGD RPR RSP SHI SHI SHI

HCB FCS HCB FCS FCS SHP SHP SHP

MAM MDM MSM

178,000.00

29,000.00

2,268.13

6,372.00

20,000.00

824.00 703.00

317.00

- - 200,268.13 29,000.00 6,372.00 703.00 317.00 824.00

- - 9,888.97 - - - - -

- - 2,268.13 - 6,372.00 - - -

- - 12,157.10 - 6,372.00 - - -

17,800.00

- - 17,800.00 - - - - -

-$ -$ 218,068.13$ 29,000.00$ 6,372.00$ 703.00$ 317.00$ 824.00$

- - 111,728.67 - - - - -

- - 26,560.00 - - - - -

- - 31,800.00 - - - - -

- - - 11,000.00 - - - -

- - 6,000.00 - - - - -

- - 9,121.00 14,101.00 5,000.00 703.00 317.00 824.00

- - 600.51 1,000.00 346.00 - - -

- - 32,257.95 2,899.00 1,026.00

- - 218,068.13 18,000.00 6,372.00 703.00 317.00 824.00

- - - 11,000.00 - - - -

- - 218,068.13 29,000.00 6,372.00 703.00 317.00 824.00

State Health Insurance Info. Edu. & F

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service Social & Recreation Supp. Provisions Transportation Transportation

SHI SHI SOC SUP TSP TSP ADM ADM

SHP SMP HCB FCS FCS HCB FCS HCB

OTR ARP ARP

25,000.00 30,000.00 100,000.00

5,000.00 20,000.00

19,380.00 17,181.00

133,970.67

76.00

44,380.00 17,181.00 35,000.00 - - 120,000.00 76.00 133,970.67

1,388.90 - 1,666.68 - - 5,555.60 19.00 33,492.67

- - 5,000.00 - - 20,000.00 - -

1,388.90 - 6,666.68 - - 25,555.60 19.00 33,492.67

2,500.00

2,500.00 - - - - - - -

3,000.00 10,000.00

- - 3,000.00 - - 10,000.00 - -

46,880.00$ 17,181.00$ 38,000.00$ -$ -$ 130,000.00$ 76.00$ 133,970.67$

- - - - - 80,269.78

- - - - - 19,081.74

- - - - - 3,000.00

38,000.00 - - 130,000.00 - -

- - - - - 5,000.00

- - - - - - - 4,505.29

46,880.00 17,181.00 - - - - 64.00 534.68

- - - - 12.00 21,579.18 46,880.00 17,181.00 - - - - 76.00 133,970.67

- - 38,000.00 - - 130,000.00 - - 46,880.00 17,181.00 38,000.00 - - 130,000.00 76.00 133,970.67

Fraud Prog.

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service

CEI CGT CNG HDM HED INR LTC PGD

FCS FCS HCB HCB HPR FCS OMB HCB

ARP ARP ARP ARP ARP ARP ARP ARP

2,160.00 682.94

319,340.27

507.00

- 507.00 682.94 319,340.27 - - - 2,160.00

- - 37.94 17,741.27 - - - 120.00

- - 37.94 17,741.27 - - - 120.00

-$ 507.00$ 682.94$ 319,340.27$ -$ -$ -$ 2,160.00$

- - - 200,000.00 - - - -

- - - 2,000.00 - - - -

- - - 100,000.00 - - - -

- 425.00 572.94 12,225.06 - - - 1,812.00

- - - 2,000.00 - - - -

- 82.00 110.00 3,115.21 - - - 348.00

- 507.00 682.94 119,340.27 - - - 2,160.00

- - - 200,000.00 - - - -

- 507.00 682.94 319,340.27 - - - 2,160.00

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service

RSP TSP LTC ADM CEI ADM PGD HSK

FCS HCB OMB HCB HCB HCB HCB HCB

ARP ARP CRR VA1 VA1 PHW PHW DCW

89,839.00

- - - - - - 89,839.00 -

-$ -$ -$ -$ -$ -$ 89,839.00$ -$

- - - - - - 10,000.00 -

- - - - - - 60,368.00 -

- - - - - - 5,000.00 -

- - - - - - 14,471.00 -

- - - - - - 89,839.00 -

- - - - - - 89,839.00 -

Fund Source OAA Admin (III C-1) OAA Admin (III E) SSBG Admin

Title III-B Title III-C1 Title III-C2 Title III-D Prev Hlth Title III-E Caregiver

NSIP

Title VII Eld Abus Title VII OMB State Ind Living State OMB State RSP

SSBG

SHIP

Senior Patrol Refugee SSBG - HCB Wait List SSBG - Admin.

SSBG - Services

EXPANDING PUBLIC HEALTH WORKFORCE

STATE DIRECT CARE WORKER

STATE DIRECT CARE INCENTIVE

STATE OMB. VISITATION

MIPPA-S.H.I.P.

MIPPA-AAA

MIPPA-ADRC

ARPA - III-B

ARPA - III-C1

ARPA - III-C1 ADMIN

ARPA - III-C2

ARPA - III-D

ARPA - III-E

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

Access Vaccine

LIFESPAN RESPITE

ntract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

RECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

PENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

DAARS Codes Program Codes

Service Detail Code

Service Title Funding

PRC RSP HOLD

HCB FCS HOLD

DCW DCW HOLD

TOTAL ALERT CHECK

222,348.00 222,348.00 - 25,240.00 25,240.00 - 3,391.00 3,391.00 -

488,919.00 422,919.00 66,000.00 424,096.00 365,096.00 59,000.00 300,141.00 425,141.00 (125,000.00) 25,961.00 25,961.00 -

170,230.00 170,230.00 - 84,108.00 84,108.00 - 2,135.00 2,135.00 -

21,073.00 21,073.00 -

- 27,268.13 27,268.13 -

30,000.00 30,000.00 - 6,372.00 6,372.00 -

19,380.00 19,380.00 - 17,181.00 17,181.00 -

30,523.00 30,523.00 - 89,839.00 89,839.00 -

92,554.00 92,554.00 92,554.00 -

12,000.00 12,000.00 -

824.00 824.00 -

703.00 703.00 -

317.00 317.00 -

2,160.00 2,160.00 -

682.94 682.94 -

133,970.67 133,970.67 - 319,340.27 319,340.27 -

507.00 507.00 -

76.00 76.00 -

- 92,554.00 - 2,551,340.01 2,551,340.01 -

- - - 129,295.09

- 92,554.00 - 168,194.13

- 92,554.00 - 297,489.22

34,892.00

- - - 34,892.00

89,022.00

- - - 89,022.00

-$ 92,554.00$ -$ 2,675,254.01$

- - - 424,598.45

- - - 100,936.74

- 15,000.00 - 86,892.00

- - - 1,330,440.00

- - - 36,071.00

- - - 5,100.00

- - - 104,505.29

- 42,646.00 - 251,827.68

- 20,000.00 - 91,443.51

- 14,908.00 - 243,439.34

- 92,554.00 - 1,344,814.01

- - - 1,330,440.00

- 92,554.00 - 2,675,254.01

ISB

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