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NCPA 3Q FY23 - Mortgage Subsidy Asst.pdf
Invoice Date:2/17/2023 Bill To:City of Northampton Invoice Number:22-107 Planning & Sustainability Organization Name:Valley CDC 210 Main St 2nd Floor Program Name:CPA - Mortgage Subsidy Program Northampton, MA 01060 City Contract:02/01/2023 - 03/31/2023 Total 2,546.51 Remittance Address:256 Pleasant St Ste A Requested Northampton MA 01060 this Invoice Amount Amount CPA Requested Requested Expense Category Description Budget to Date this Invoice BalanceSalaries (Fill bottom table)15,420.00$ 4,476.33$ 1,555.12$ 9,388.55$ Fringes 3,855.00$ 1,119.09$ 388.78$ 2,347.13$ Equipment -$ -$ -$ -$ Equipment Rental -$ -$ -$ -$ Supplies -$ -$ -$ -$ Telephone / Internet -$ -$ -$ -$ Dues / Subscriptions -$ -$ -$ -$ Advertising/Printing 250.00$ -$ -$ 250.00$ Insurance -$ -$ -$ -$ Rental Space -$ -$ -$ -$ Utilities -$ -$ -$ -$ Consultants (Legal Services)2,000.00$ -$ 2,000.00$ Accounting Costs -$ -$ -$ -$ Travel 100.00$ -$ -$ 100.00$ Other1: Overhead 5,975.00$ 1,734.57$ 602.61$ 3,637.82$ Other2: Lead Testing 2,500.00$ -$ -$ 2,500.00$ Other2: Describe -$ -$ -$ -$ Total 30,100.00$ 7,329.99$ 2,546.51$ 20,223.50$ Salaries Expense Details CPA Amt Reqstd Amt Reqstd payment)Budget to Date this Invoice Balance Homeowership 10,500.00$ 4,464.48$ 1,531.43$ 4,504.09$ Communication 3,600.00$ 11.85$ 23.69$ 3,564.46$ Executive Director, FT 1,320.00$ -$ -$ 1,320.00$ Name, Position, FT/PT -$ -$ -$ -$ Name, Position, FT/PT -$ -$ -$ -$ Total 15,420.00$ 4,476.33$ 1,555.12$ 9,388.55$