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{"sheet":"..","index":0,"n_rows":80,"n_cols":12,"rows_kept":80,"cut":false,"hidden":true,"merged":[[64,2,64,7],[66,2,66,6],[40,2,40,6],[44,2,45,6],[53,2,53,6],[58,2,58,6],[58,8,58,11],[46,2,46,6],[47,2,47,6],[48,2,48,6],[49,2,49,6],[50,2,50,6],[51,2,51,6],[52,2,52,6],[54,2,54,6],[55,2,55,6],[56,2,56,6],[35,2,35,6],[36,2,36,6],[37,2,37,6],[38,2,38,6],[39,2,39,6],[30,2,30,6],[31,2,31,6],[32,2,32,6],[33,2,33,6],[34,2,34,6],[21,2,21,6],[22,2,22,6],[23,2,23,6],[24,2,24,6],[27,2,27,6],[69,2,69,6],[72,5,72,6],[73,5,73,6],[74,5,74,6],[3,1,3,12],[7,2,7,6],[7,8,7,11],[11,2,11,6],[14,2,14,6],[15,2,15,6],[16,2,16,6],[6,1,6,11],[17,2,17,6],[18,2,18,6],[19,2,19,6],[20,2,20,6]]}
[]
[]
[null,"VII.  PROJECT BUDGET "]
[null,"The Emergency Solutions Grant funding must be used in coordination with other funding sources and programs to ensure continuum of services.  The Proposed Budget must provide information on the organization's activities, resources, and expenditures projected for 2021-2022.  Complete as accurately and completely as possible.  Failure to do so may result in a reduction or denial of funding."]
[null,{"$f":"IF(#REF!=\"\",\"\",#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"*If your agency is applying for a two-year ESG grant cycle, only provide the budget for the current (FY 2021 -2022) ESG grant year. "]
[null,null,"Anticipated Resources",null,null,null,null,null,"Amount Projected"]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,"2021 Emergency Solutions Grant (ESG) Request:",null,null,null,null,null,0,0,0,0]
[]
[null,null,"ESG Matching Funds:"]
[]
[null,null,"List the funding source for all ESG matching funds.",null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"TOTAL ESG MATCHING FUNDS:",null,null,null,null,null,{"$f":"SUM(I10:I24)","v":0},0,0,0]
[]
[]
[null,null,"Project Non-Matching Funds:"]
[]
[null,null,"List the funding source for all non-matching funds.",null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"TOTAL PROJECT NON-MATCHING FUNDS",null,null,null,null,null,{"$f":"SUM(I31:I40)","v":0},0,0,0]
[]
[]
[null,null,"Other Sources of Funds (non-ESG Project)"]
[null,null,"List the funding source for all other sources not related to the ESG Project."]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"TOTAL OTHER SOURCES OF FUNDS",null,null,null,null,null,{"$f":"SUM(I47:I56)","v":0},0,0,0]
[]
[null,null,"Anticipated Expenses",null,null,null,null,null,"Amount Projected Per Quarter"]
[]
[null,null,"Projected Project Expenses"]
[null,null,null,null,null,null,null,null,"First Quarter","Second Quarter","Third Quarter","Fourth Quarter"]
[null,null,"Shelter Operations",null,null,null,null,null,0,0,0,0]
[null,null,"Shelter: Hotel/Motel ",null,null,null,null,null,0,0,0,0]
[null,null,"Shelter Support Services: Education, Employment & Job Training, Outpatient Health Services",null,null,null,null,null,0,0,0,0]
[null,null,"Street Outreach Activities",null,null,null,null,null,"$","$","$","$"]
[null,null,"Street Outreach Supportive Activities: Emergency Health and Menal Health services ",null,null,null,null,null,0,"$","$","$"]
[null,null,"Homelessness Prevention (HP) Activities",null,null,null,null,null,0,0,0,0]
[null,null,"Rapid Re-Housing (HP) Activities",null,null,null,null,null,0,0,0,0]
[null,null,"RRH/HP Housing Stabilization Supportive Activities: Mediation, Legal Services, Credit Repair",null,null,null,null,null,"$","$","$","$"]
[]
[null,null,"Staff Salaries",null,null,null,null,null,"$","$","$","$"]
[null,null,"Other (Specify:)",null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0]
[]
[]
[null,null,"Total Expenses by Quarter:",null,null,null,null,null,{"$f":"SUM(I63:I75)","v":0},{"$f":"SUM(J63:J75)","v":0},{"$f":"SUM(K63:K75)","v":0},{"$f":"SUM(L63:L75)","v":0}]
[]
[null,null,"TOTAL EXPENSES:",null,null,null,null,null,null,null,null,{"$f":"I78+J78+K78+L78","v":0}]

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[null,"activity_type",null,null,null,null,"Counties",null,null,null,"employment",null,null,null,"support_docs",null,null,null,null,"app_yr"]
[]
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[null,"Street Outreach",null,null,null,null,{"$f":"G6+1","v":2},"Adams",null,null,"Full-Time",null,null,null,"Award Letter",null,null,null,null,2024]
[null,"Rapid-Re-housing",null,null,null,null,3,"Alcorn",null,null,null,null,null,null,"Bank Statement"]
[null,"Homelessness Prevention",null,null,null,null,4,"Amite",null,null,null,null,null,null,"Other (Explain in Project Narrative)"]
[null,"HMIS",null,null,null,null,5,"Attala"]
[null,null,null,null,null,null,6,"Benton"]
[null,null,null,null,null,null,7,"Bolivar"]
[null,null,null,null,null,null,8,"Calhoun"]
[null,null,null,null,null,null,9,"Carroll"]
[null,null,null,null,null,null,10,"Chickasaw"]
[null,null,null,null,null,null,11,"Choctaw"]
[null,null,null,null,null,null,12,"Claiborne"]
[null,null,null,null,null,null,13,"Clarke"]
[null,null,null,null,null,null,14,"Clay"]
[null,null,null,null,null,null,15,"Coahoma"]
[null,null,null,null,null,null,16,"Copiah"]
[null,null,null,null,null,null,17,"Covington"]
[null,null,null,null,null,null,18,"DeSoto"]
[null,null,null,null,null,null,19,"Forrest"]
[null,null,null,null,null,null,20,"Franklin"]
[null,null,null,null,null,null,21,"George"]
[null,null,null,null,null,null,22,"Greene"]
[null,null,null,null,null,null,23,"Grenada"]
[null,null,null,null,null,null,24,"Hancock"]
[null,null,null,null,null,null,25,"Harrison"]
[null,null,null,null,null,null,26,"Hinds"]
[null,null,null,null,null,null,27,"Holmes"]
[null,null,null,null,null,null,28,"Humphreys"]
[null,null,null,null,null,null,29,"Issaquena"]
[null,null,null,null,null,null,30,"Itawamba"]
[null,null,null,null,null,null,31,"Jackson"]
[null,null,null,null,null,null,32,"Jasper"]
[null,null,null,null,null,null,33,"Jefferson"]
[null,null,null,null,null,null,34,"Jefferson Davis"]
[null,null,null,null,null,null,35,"Jones"]
[null,null,null,null,null,null,36,"Kemper"]
[null,null,null,null,null,null,37,"Lafayette"]
[null,null,null,null,null,null,38,"Lamar"]
[null,null,null,null,null,null,39,"Lauderdale"]
[null,null,null,null,null,null,40,"Lawrence"]
[null,null,null,null,null,null,41,"Leake"]
[null,null,null,null,null,null,42,"Lee"]
[null,null,null,null,null,null,43,"Leflore"]
[null,null,null,null,null,null,44,"Lincoln"]
[null,null,null,null,null,null,45,"Lowndes"]
[null,null,null,null,null,null,46,"Madison"]
[null,null,null,null,null,null,47,"Marion"]
[null,null,null,null,null,null,48,"Marshall"]
[null,null,null,null,null,null,49,"Monroe"]
[null,null,null,null,null,null,50,"Montgomery"]
[null,null,null,null,null,null,51,"Neshoba"]
[null,null,null,null,null,null,52,"Newton"]
[null,null,null,null,null,null,53,"Noxubee"]
[null,null,null,null,null,null,54,"Oktibbeha"]
[null,null,null,null,null,null,55,"Panola"]
[null,null,null,null,null,null,56,"Pearl River"]
[null,null,null,null,null,null,57,"Perry"]
[null,null,null,null,null,null,58,"Pike"]
[null,null,null,null,null,null,59,"Pontotoc"]
[null,null,null,null,null,null,60,"Prentiss"]
[null,null,null,null,null,null,61,"Quitman"]
[null,null,null,null,null,null,62,"Rankin"]
[null,null,null,null,null,null,63,"Scott"]
[null,null,null,null,null,null,64,"Sharkey"]
[null,null,null,null,null,null,65,"Simpson"]
[null,null,null,null,null,null,66,"Smith"]
[null,null,null,null,null,null,67,"Stone"]
[null,null,null,null,null,null,68,"Sunflower"]
[null,null,null,null,null,null,69,"Tallahatchie"]
[null,null,null,null,null,null,70,"Tate"]
[null,null,null,null,null,null,71,"Tippah"]
[null,null,null,null,null,null,72,"Tishomingo"]
[null,null,null,null,null,null,73,"Tunica"]
[null,null,null,null,null,null,74,"Union"]
[null,null,null,null,null,null,75,"Walthall"]
[null,null,null,null,null,null,76,"Warren"]
[null,null,null,null,null,null,77,"Washington"]
[null,null,null,null,null,null,78,"Wayne"]
[null,null,null,null,null,null,79,"Webster"]
[null,null,null,null,null,null,80,"Wilkinson"]
[null,null,null,null,null,null,81,"Winston"]
[null,null,null,null,null,null,82,"Yalobusha"]
[null,null,null,null,null,null,83,"Yazoo"]

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[]
[null,null,null,null,null,null,null,null,"Agency Name"]
[]
[null,"Bi-Weekly Timesheet"]
[]
[null,"Employee:"]
[null,"Employee Title: ",null,null,null,null,null,null,null,null,"Scheduled Hours: ",null,null,{"$f":"R31","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hours Worked: ",null,null,{"$f":"R31","v":0}]
[]
[]
[null,"Provide the expected hours that this employee will work each week for a two-week pay period."]
[null,"Program/Activity","Sun","Mon","Tue","Wed","Thu","Fri","Sat",null,"Sun","Mon","Tue","Wed","Thu","Fri ","Sat","Total","% time on program "]
[null,"HOME-ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:Q13)","v":0},{"$f":"(R13/R31)","v":{"$error":"#DIV/0!"}}]
[null,"HOPWA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R14/R31)","v":{"$error":"#DIV/0!"}}]
[null,"ESG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R15/R31)","v":{"$error":"#DIV/0!"}}]
[null,"CHOICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R16/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R17/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R18/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R19/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R20/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R21/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R22/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R23/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R24/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R25/R31)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R26/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Agency Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R27/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Vacation Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R28/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Paid Holiday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R29/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Sick Leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(R30/R31)","v":{"$error":"#DIV/0!"}}]
[null,"Total Hours Worked: ",{"$f":"SUM(C13:C30)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K30)","v":0},0,0,{"$f":"SUM(N13:N30)","v":0},0,0,0,{"$f":"SUM(R13:R30)","v":0},{"$f":"(R31/R31)","v":{"$error":"#DIV/0!"}}]
[]
[null,"I certify and attest that the allocation of time reported on this personnel timesheet is an accurate and truthful disclosure of the work performed for the sources of funding identified herein."]
[]
[]
[null,null,"Employee's Signature:",null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,"Supervisor's Signature:",null,null,null,null,null,null,null,null,"Date: "]