{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["102FORM","blank"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"102FORM","index":0,"n_rows":531,"n_cols":9,"rows_kept":531,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1],[30,0,31,0],[30,1,31,1],[30,2,31,2],[30,3,31,3],[32,0,33,0],[32,1,33,1],[32,2,33,2],[32,3,33,3],[34,0,35,0],[34,1,35,1],[34,2,35,2],[34,3,35,3],[36,0,37,0],[36,1,37,1],[36,2,37,2],[36,3,37,3],[68,0,69,0],[68,1,69,1],[68,2,69,2],[68,3,69,3],[70,0,71,0],[70,1,71,1],[70,2,71,2],[70,3,71,3],[72,0,73,0],[72,1,73,1],[72,2,73,2],[72,3,73,3],[74,0,75,0],[74,1,75,1],[74,2,75,2],[74,3,75,3],[77,0,77,1],[78,0,78,1],[79,0,79,1],[106,0,107,0],[106,1,107,1],[106,2,107,2],[106,3,107,3],[108,0,109,0],[108,1,109,1],[108,2,109,2],[108,3,109,3],[110,0,111,0],[110,1,111,1],[110,2,111,2],[110,3,111,3],[112,0,113,0],[112,1,113,1],[112,2,113,2],[112,3,113,3],[115,0,115,1],[116,0,116,1],[117,0,117,1],[144,0,145,0],[144,1,145,1],[144,2,145,2],[144,3,145,3],[146,0,147,0],[146,1,147,1],[146,2,147,2],[146,3,147,3],[148,0,149,0],[148,1,149,1],[148,2,149,2],[148,3,149,3],[150,0,151,0],[150,1,151,1],[150,2,151,2],[150,3,151,3],[153,0,153,1],[154,0,154,1],[155,0,155,1],[182,0,183,0],[182,1,183,1],[182,2,183,2],[182,3,183,3],[184,0,185,0],[184,1,185,1],[184,2,185,2],[184,3,185,3],[186,0,187,0],[186,1,187,1],[186,2,187,2],[186,3,187,3],[188,0,189,0],[188,1,189,1],[188,2,189,2],[188,3,189,3],[191,0,191,1],[192,0,192,1],[193,0,193,1],[220,0,221,0],[220,1,221,1],[220,2,221,2],[220,3,221,3],[222,0,223,0],[222,1,223,1],[222,2,223,2],[222,3,223,3],[224,0,225,0],[224,1,225,1],[224,2,225,2],[224,3,225,3],[226,0,227,0],[226,1,227,1],[226,2,227,2],[226,3,227,3],[229,0,229,1],[230,0,230,1],[231,0,231,1],[258,0,259,0],[258,1,259,1],[258,2,259,2],[258,3,259,3],[260,0,261,0],[260,1,261,1],[260,2,261,2],[260,3,261,3],[262,0,263,0],[262,1,263,1],[262,2,263,2],[262,3,263,3],[264,0,265,0],[264,1,265,1],[264,2,265,2],[264,3,265,3],[267,0,267,1],[268,0,268,1],[269,0,269,1],[296,0,297,0],[296,1,297,1],[296,2,297,2],[296,3,297,3],[298,0,299,0],[298,1,299,1],[298,2,299,2],[298,3,299,3],[300,0,301,0],[300,1,301,1],[300,2,301,2],[300,3,301,3],[302,0,303,0],[302,1,303,1],[302,2,303,2],[302,3,303,3],[305,0,305,1],[306,0,306,1],[307,0,307,1],[334,0,335,0],[334,1,335,1],[334,2,335,2],[334,3,335,3],[336,0,337,0],[336,1,337,1],[336,2,337,2],[336,3,337,3],[338,0,339,0],[338,1,339,1],[338,2,339,2],[338,3,339,3],[340,0,341,0],[340,1,341,1],[340,2,341,2],[340,3,341,3],[343,0,343,1],[344,0,344,1],[345,0,345,1],[372,0,373,0],[372,1,373,1],[372,2,373,2],[372,3,373,3],[374,0,375,0],[374,1,375,1],[374,2,375,2],[374,3,375,3],[376,0,377,0],[376,1,377,1],[376,2,377,2],[376,3,377,3],[378,0,379,0],[378,1,379,1],[378,2,379,2],[378,3,379,3],[381,0,381,1],[382,0,382,1],[383,0,383,1],[410,0,411,0],[410,1,411,1],[410,2,411,2],[410,3,411,3],[412,0,413,0],[412,1,413,1],[412,2,413,2],[412,3,413,3],[414,0,415,0],[414,1,415,1],[414,2,415,2],[414,3,415,3],[416,0,417,0],[416,1,417,1],[416,2,417,2],[416,3,417,3],[419,0,419,1],[420,0,420,1],[421,0,421,1],[448,0,449,0],[448,1,449,1],[448,2,449,2],[448,3,449,3],[450,0,451,0],[450,1,451,1],[450,2,451,2],[450,3,451,3],[452,0,453,0],[452,1,453,1],[452,2,453,2],[452,3,453,3],[454,0,455,0],[454,1,455,1],[454,2,455,2],[454,3,455,3],[457,0,457,1],[458,0,458,1],[459,0,459,1],[486,0,487,0],[486,1,487,1],[486,2,487,2],[486,3,487,3],[488,0,489,0],[488,1,489,1],[488,2,489,2],[488,3,489,3],[490,0,491,0],[490,1,491,1],[490,2,491,2],[490,3,491,3],[492,0,493,0],[492,1,493,1],[492,2,493,2],[492,3,493,3],[495,0,495,1],[496,0,496,1],[497,0,497,1],[524,0,525,0],[524,1,525,1],[524,2,525,2],[524,3,525,3],[526,0,527,0],[526,1,527,1],[526,2,527,2],[526,3,527,3],[528,0,529,0],[528,1,529,1],[528,2,529,2],[528,3,529,3],[530,0,531,0],[530,1,531,1],[530,2,531,2],[530,3,531,3]],"flags":["formulas_cached_only"]}
[{"$nulls":8}," "]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",null,null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",null,null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",null,null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",null,null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",null,null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",null,null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",null,{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 of Prior Report",{"v":0,"d":"$0.00"},{"$nulls":5},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
["                One Governmnet Center, Suite 1720",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
["                Toledo, OH  43604",{"$nulls":6},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:","(agency/dept name)"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,"(grant number)",null,null,"    Street Address:","(address)"]
["EMAIL TO:  ",null,"B. Project Title:",null,"(grant title)",null,null,"    City, State, Zip:","(address)"]
["grants@noris.org",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:","(tax id number)"]
[null,null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:","(agency/dept name)"]
[{"$nulls":7},"    Street Address:","(address)"]
[{"$nulls":7},"    City, State, Zip:","(address)"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},"(name)","(title)"]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:","(name)"]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":3},"   Address:","(address)"]
["2. Cash (Local)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"(address)"]
["3. In-Kind (Local)",{"v":0,"d":"$0.00"},null,{"v":0,"d":"$0.00"},{"$nulls":3},"   Telephone No.","(telephone #)"]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null,"CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]

{"sheet":"blank","index":1,"n_rows":531,"n_cols":9,"rows_kept":531,"merged":[[30,0,31,0],[30,1,31,1],[30,2,31,2],[30,3,31,3],[32,0,33,0],[32,1,33,1],[32,2,33,2],[32,3,33,3],[34,0,35,0],[34,1,35,1],[34,2,35,2],[34,3,35,3],[36,0,37,0],[36,1,37,1],[36,2,37,2],[36,3,37,3],[68,0,69,0],[68,1,69,1],[68,2,69,2],[68,3,69,3],[70,0,71,0],[70,1,71,1],[70,2,71,2],[70,3,71,3],[72,0,73,0],[72,1,73,1],[72,2,73,2],[72,3,73,3],[74,0,75,0],[74,1,75,1],[74,2,75,2],[74,3,75,3],[106,0,107,0],[106,1,107,1],[106,2,107,2],[106,3,107,3],[108,0,109,0],[108,1,109,1],[108,2,109,2],[108,3,109,3],[110,0,111,0],[110,1,111,1],[110,2,111,2],[110,3,111,3],[112,0,113,0],[112,1,113,1],[112,2,113,2],[112,3,113,3],[144,0,145,0],[144,1,145,1],[144,2,145,2],[144,3,145,3],[146,0,147,0],[146,1,147,1],[146,2,147,2],[146,3,147,3],[148,0,149,0],[148,1,149,1],[148,2,149,2],[148,3,149,3],[150,0,151,0],[150,1,151,1],[150,2,151,2],[150,3,151,3],[182,0,183,0],[182,1,183,1],[182,2,183,2],[182,3,183,3],[184,0,185,0],[184,1,185,1],[184,2,185,2],[184,3,185,3],[186,0,187,0],[186,1,187,1],[186,2,187,2],[186,3,187,3],[188,0,189,0],[188,1,189,1],[188,2,189,2],[188,3,189,3],[220,0,221,0],[220,1,221,1],[220,2,221,2],[220,3,221,3],[222,0,223,0],[222,1,223,1],[222,2,223,2],[222,3,223,3],[224,0,225,0],[224,1,225,1],[224,2,225,2],[224,3,225,3],[226,0,227,0],[226,1,227,1],[226,2,227,2],[226,3,227,3],[258,0,259,0],[258,1,259,1],[258,2,259,2],[258,3,259,3],[260,0,261,0],[260,1,261,1],[260,2,261,2],[260,3,261,3],[262,0,263,0],[262,1,263,1],[262,2,263,2],[262,3,263,3],[264,0,265,0],[264,1,265,1],[264,2,265,2],[264,3,265,3],[296,0,297,0],[296,1,297,1],[296,2,297,2],[296,3,297,3],[298,0,299,0],[298,1,299,1],[298,2,299,2],[298,3,299,3],[300,0,301,0],[300,1,301,1],[300,2,301,2],[300,3,301,3],[302,0,303,0],[302,1,303,1],[302,2,303,2],[302,3,303,3],[334,0,335,0],[334,1,335,1],[334,2,335,2],[334,3,335,3],[336,0,337,0],[336,1,337,1],[336,2,337,2],[336,3,337,3],[338,0,339,0],[338,1,339,1],[338,2,339,2],[338,3,339,3],[340,0,341,0],[340,1,341,1],[340,2,341,2],[340,3,341,3],[372,0,373,0],[372,1,373,1],[372,2,373,2],[372,3,373,3],[374,0,375,0],[374,1,375,1],[374,2,375,2],[374,3,375,3],[376,0,377,0],[376,1,377,1],[376,2,377,2],[376,3,377,3],[378,0,379,0],[378,1,379,1],[378,2,379,2],[378,3,379,3],[410,0,411,0],[410,1,411,1],[410,2,411,2],[410,3,411,3],[412,0,413,0],[412,1,413,1],[412,2,413,2],[412,3,413,3],[414,0,415,0],[414,1,415,1],[414,2,415,2],[414,3,415,3],[416,0,417,0],[416,1,417,1],[416,2,417,2],[416,3,417,3],[448,0,449,0],[448,1,449,1],[448,2,449,2],[448,3,449,3],[450,0,451,0],[450,1,451,1],[450,2,451,2],[450,3,451,3],[452,0,453,0],[452,1,453,1],[452,2,453,2],[452,3,453,3],[454,0,455,0],[454,1,455,1],[454,2,455,2],[454,3,455,3],[486,0,487,0],[486,1,487,1],[486,2,487,2],[486,3,487,3],[488,0,489,0],[488,1,489,1],[488,2,489,2],[488,3,489,3],[490,0,491,0],[490,1,491,1],[490,2,491,2],[490,3,491,3],[492,0,493,0],[492,1,493,1],[492,2,493,2],[492,3,493,3],[524,0,525,0],[524,1,525,1],[524,2,525,2],[524,3,525,3],[526,0,527,0],[526,1,527,1],[526,2,527,2],[526,3,527,3],[528,0,529,0],[528,1,529,1],[528,2,529,2],[528,3,529,3],[530,0,531,0],[530,1,531,1],[530,2,531,2],[530,3,531,3]],"flags":["formulas_cached_only"]}
[{"$nulls":8}," "]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:"]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",{"$nulls":4},"    Street Address:"]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",{"$nulls":4},"    City, State, Zip:"]
["                  Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:"]
["                  One Government Center, Suite 1720",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:"]
["                  Toledo, OH  43604",{"$nulls":6},"    Street Address:"]
[{"$nulls":7},"    City, State, Zip:"]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"$nulls":7},"$"]
["2. Consultants/Contracts:",{"$nulls":6},"P. I certify that all transactions reported above have been"]
["3. Travel:",{"$nulls":6},"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"$nulls":6},"    regulations and in accordance with the approved "]
["5. Supplies:",{"$nulls":6},"    subgrant award."]
["6. Other Costs:"]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:"]
[]
["8. Project Income:",{"$nulls":6},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:"]
["1. CJCC Awarded Funds",{"$nulls":6},"   Address:"]
["2. Cash (Local)"]
["3. In-Kind (Local)",{"$nulls":6},"   Telephone No."]
["4. Total"]
[null," CJCC","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 of Prior Report",{"$nulls":6},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"$nulls":4},"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]
[]
[]
["102 MONTHLY FINANCIAL REPORT",{"$nulls":6},"E. Subgrantee:",{"v":0,"d":"$0.00"}]
["(Signed Original Due 10th of Each Month)",null,"A. Subgrant No.:",null,{"v":0,"d":"$0.00"},null,null,"    Street Address:",{"v":0,"d":"$0.00"}]
["MAIL TO:  Criminal Justice",null,"B. Project Title:",null,{"v":0,"d":"$0.00"},null,null,"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["                Coordinating Council",null,"C. Report Period Ending:",{"$nulls":4},"F. Subgrantee Federal I.D.:",{"v":0,"d":"$0.00"}]
["                301 Collingwood Blvd.",null,"D. [  ] Check If Final Report for this Grant",{"$nulls":4},"G. Implementing Agency:",{"v":0,"d":"$0.00"}]
["                Toledo, OH  43602",{"$nulls":6},"    Street Address:",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"    City, State, Zip:",{"v":0,"d":"$0.00"}]
["H. Budget","I. Approved ","J. Paid ","K. Total Paid","L. Unpaid","R. Percent "]
["   Cost","Budget"," Expenditures","   Expenditures"," Expenditures","    of Budget"]
["   Categories",null,"   for Report","   Year-to-Date","  (Obligations)","    Remaining",null,"O. Amount of Payment Request from CJCC"]
[null," ","   Period",{"$nulls":4},"   (Cash balance is limited to 30 day cash supply)"]
["1. Personnel: ",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"$0.00"}]
["2. Consultants/Contracts:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"P. I certify that all transactions reported above have been"]
["3. Travel:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    made in compliance with all applicable statutes and "]
["4. Equipment:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    regulations and in accordance with the approved "]
["5. Supplies:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,"    subgrant award."]
["6. Other Costs:",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[{"$nulls":7},"Designated Official Signature (Implementing Agency)           Date"]
["7. Total Cost:",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
["8. Project Income:",null,null,{"v":0,"d":"$0.00"},{"$nulls":3},"Typed Name    ","Title"]
[null,"Approved","Paid This","Paid   ","Unpaid"]
["M. Fund Distribution","Budget","Month","Year-to-Date","Expenditures",null,null,"Q. Report Prepared By:",{"v":0,"d":"$0.00"}]
["1. CJCC Awarded Funds",{"v":0,"d":"$0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Address:",{"v":0,"d":"$0.00"}]
["2. Cash (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"$0.00"}]
["3. In-Kind (Local)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"   Telephone No.",{"v":0,"d":"$0.00"}]
["4. Total",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"}]
[null," OCJS","Local/State","Project",{"$nulls":3},"CJCC USE ONLY"]
["N. Fund Cash Position","Funds","Cash","Income"]
["1. Cash Balance from\n    Line N4 or Prior Report",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$nulls":4},"Beginning Date:"]
[]
["2. ADD Funds Received\n    During Report Period",{"$nulls":6}," Termination Date:"]
[]
["3. LESS Total Paid\n    Expenditures",{"$nulls":6},"Extension Date:"]
[]
["4. N1+N2-N3 = Cash\n    On Hand",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},null,null,"        Report Reviewed and Approved By:"]