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Performance Report
This form is to be completed within 30 days of the completion of the Program, or within 30 days of the end of the Performance Period (June 30), whichever comes first. 
Additional funding will not be considered until all reporting requirements are completed.

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Please describe how you met each of the goals/deliverables for the project. If a deliverable wasn't met or only partially met, please describe the circumstances and what modifications will be made to meet it in the future. (Refer to deliverables listed on application to answer these questions appropriately.)
Additional goals listed in application? *
Additional goals listed in application? *
How many people were involved in your programming?
Was this an increase or decrease over last year? *

Do you plan to continue this program? *


Please list all expenses incurred to date as part of this program and upload documentation (receipt, timecard, invoice, payroll, etc.). (Two decimal places)
*Expenses should match those listed on application and progress report.
Expense 1:
Total:
$0.00

Expense 2:
Total:
$0.00

Expense 3:
Total:
$0.00

Expense 4:
Total:
$0.00

Expense 5:
Total:
$0.00




Total Cost of Expense Items:
0.00
Total Measure U: 🛈
$0.00
Total Cash Match:
0.00
Total In-Kind:
0.00
Total Cash Match + In-Kind:
$0.00
STOP! The amount of Measure U Funding awarded must be matched 1:1 with Cash Match and In-kind. In-kind may not be greater than 50% of the match.





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