Grant Expenditures
| Year |
Date |
Amount |
Summary |
| 2011 |
7/27/2012 |
$5,452.99 |
Newspaper ads and notices informing the public about our recycling program, and brochures available at our mayors' offices and county judges' offices describing the recyclable items we accept, the condition the materials need to be in, and the locations where we've sited recyclable materials collection containers for their convenience. Othe rcosts such as office supplies, recycling center office needs, postage, recycling presentations, membership dues in the association of district directors and the Arkansas Recycling coalition, and other administrative needs. Listing is attached. Balance on June 30, 2011: $5,473.74 includes $10.17 and $10.58 bank interest. Bank interest earned July 1, 2011, through June 30, 2012 = $7.38. Total including interest before expenditures: $5,481.12. Expenditures July 1, 2011, through June 30, 2012 = $5,481.12. Balance available for June 30, 2012 report: $0.00.
Revised report submitted 8/7/2012 shows expenditures of $5,481.12. Expense itemization includes eligible expenditures to zero balance of this grant. |
| 2010 |
9/1/2011 |
$4,963.08 |
Newspaper ads and notices informing the public about our recycling program, and brochures available at our mayor's offices and county judges' offices describing the recyclable items we accept, the condition the materials need to be in, and the locations where we've sited a recyclable materials, collection container for their convenience. Other costs such as office supplies and other administrative needs. Balance is $5,473.74 (includes $20.75 of bank interest.) [Additional information in file.] |
| 2009 |
8/27/2010 |
$1,148.43 |
Revised report for 2009, submitted 8/27/10: Same as previous, plus: newspaper ads and notices informing the public about our recycling program, and brochures available at our mayors' offices and county judges' offices describing the recyclable items we accept, the condition the materials need to be in, and the locations where we've sited a recyclable materials collection container for their convenience. $1,148.43 spent. Change Order approved 08/17/10 transfers $4,232.50 to grant NEA50-10 for an e-waste trailer. Balance: $10,426.24, which includes $10.17 in bank interest. |
| 2010 |
8/17/2010 |
$4,232.50 |
A trailer for storing and hauling electronic waste for recycling. |
| 2009 |
7/28/2010 |
$0.00 |
Funds are used to pay for expenses related to administrative work required to continue our recycling program. Costs such as, but not limited to: office supplies, office machines and supplies, telephone billings, and all other administrative needs in order to administer the district's recycling program. [Reported $15,797 expended. Revised report changed this amount.] |