18R3003_Attachment_J_-_Monthly_Budget_Status_Report.xlsx

XLSX spreadsheet 32 KB Posted Jan 16, 2018

Attached to: OPERATION AND MAINTENANCE OF EXPEDITIONARY TRANSFER DOCK (ESD)
Solicitation number: N32205-18-R-3003
Issued by: Department of the Navy Military Sealift Command

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18R3003 Attachment J - Monthly Budget Status Report

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File	Type	Posted
N32205-18-R-3003-0008_conform.pdf	PDF	Mar 2, 2018
N32205-18-R-3003-0008_SF30.pdf	PDF	Mar 2, 2018
N32205-18-R-3003-0007_conform.pdf	PDF	Feb 27, 2018
Q&A__5.pdf	PDF	Feb 27, 2018
N32205-18-R-3003-0007_SF30.pdf	PDF	Feb 27, 2018
18R3003_Attachment_O-2_PRICING_FORM_B_-_ESD-0007.xls	XLS spreadsheet	Feb 27, 2018
18R3003_Attachment_I_Past_Performance_Narrative_-_0006.docx	DOCX document	Feb 22, 2018
N32205-18-R-3003-0006_SF30.pdf	PDF	Feb 22, 2018
18R3003_Attachment_O-2_PRICING_FORM_B_-_ESD-0006.xls	XLS spreadsheet	Feb 22, 2018
18R3003_Attachment_B_DOL_CBA_Wage_Determination_-_0006.pdf	PDF	Feb 22, 2018
18R3003_Q&A__4.pdf	PDF	Feb 22, 2018
N32205-18-R-3003-0006_conform.pdf	PDF	Feb 22, 2018
18R3003_Attachment_O-1_PRICING_FORM_A_-_ESD-0006.xls	XLS spreadsheet	Feb 22, 2018
18R3003_Attachment_A_Tech_Man-0006.pdf	PDF	Feb 22, 2018
18R3003_Attachment_O_Pricing_Sheets-_ESD-0005.xls	XLS spreadsheet	Feb 16, 2018
N32205-18-R-3003-0005_conform.pdf	PDF	Feb 16, 2018
18R3003_Q&A__3.pdf	PDF	Feb 16, 2018
18R3003_Attachment__A_Tech_Man-0005.pdf	PDF	Feb 16, 2018
18R3003_Attachment_B_DOL_CBA_Wage_Determination_-_0005.pdf	PDF	Feb 16, 2018
N32205-18-R-3003-0005_SF_30.pdf	PDF	Feb 16, 2018
N32205-18-R-3003-0004_conform.pdf	PDF	Feb 9, 2018
N32205-18-R-3003-0004_SF_30.pdf	PDF	Feb 9, 2018
N32205-18-R-3003-0003_SF30.pdf	PDF	Feb 7, 2018
18R3003_Attachment_B_-_DOL_CBA_Wage_Determination_-_0003.pdf	PDF	Feb 7, 2018
N32205-18-R-3003-0003.pdf	PDF	Feb 7, 2018
18R3003_Q&A__2.pdf	PDF	Feb 7, 2018
18R3003_Attachment_O_Pricing_Sheets-_ESD-0002.xls	XLS spreadsheet	Feb 2, 2018
18R3003_Q&A__1.pdf	PDF	Feb 2, 2018
N32205-18-R-3003-0002.pdf	PDF	Feb 2, 2018
N32205-18-R-3003-0002_SF30.pdf	PDF	Feb 2, 2018
18R3003_Attachment_E_-_Hull_Clauses.pdf	PDF	Jan 16, 2018
18R3003_Attachment_P_-_Mission_Essential_Contractor_Services.doc	DOC document	Jan 16, 2018
18R3003_Attachment_O-__Pricing_Sheets-_ESD.xls	XLS spreadsheet	Jan 16, 2018
18R3003_Attachment_M_-_Award_Fee_Plan.pdf	PDF	Jan 16, 2018
18R3003_Attachment_L-_Govt._Estimate_of_Reimbursable_Costs.pdf	PDF	Jan 16, 2018
N32205-18-R-3003.pdf	PDF	Jan 16, 2018
18R3003_Attachment_N-1_-_GFP_JOHN_GLENN_-_DMP_INVENTORY.xlsm	XLSM spreadsheet	Jan 16, 2018
18R3003_Attachment_F_Oversight_and_Metrics.PDF	PDF	Jan 16, 2018
18R3003_Attachment_B_-_DOL_CBA_Wage_Determination.pdf	PDF	Jan 16, 2018
18R3003_Attachment_I_-_Past_Performance_Narrative.docx	DOCX document	Jan 16, 2018
18R3003_Attachment_G_-_SFLLL.pdf	PDF	Jan 16, 2018
18R3003_Attachment_C_-_DD254.pdf	PDF	Jan 16, 2018
18R3003_Attachment__A_Tech_Man.pdf	PDF	Jan 16, 2018
18R3003_Attachment_K_-_Technical_Proposal_Datasheets.docx	DOCX document	Jan 16, 2018
18R3003_Attachment_D_-_P&I_Guidelines.pdf	PDF	Jan 16, 2018
18R3003_Attachment_Q_-Training_Information.pdf	PDF	Jan 16, 2018
18R3003_Attachment_D_-_P&I_Guidelines.pdf	PDF	Jan 4, 2018
18R3003_Attachment_L-_Govt._Estimate_of_Reimbursable_Costs.pdf	PDF	Jan 4, 2018
18R3003_Attachment_E_-_Hull_Clauses.pdf	PDF	Jan 4, 2018
18R3003_Attachment_O-__Pricing_Sheets-_ESD.xls	XLS spreadsheet	Jan 4, 2018

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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

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