Sinks
A sink is an ongoing cost that grant money pays for: a truck lease, a person on payroll, a storage rental. Each one is funded by slices of contracts, and you record invoices and usage against it.
9 / 9
Active
$211,300
Total cost basis
$47,900
Drawn
1
Need attention
| sink | type | cost basis | drawn | funded by | contracts | state | |
|---|---|---|---|---|---|---|---|
| COMM_SUP_PAYROLL Community Support Rep - payroll |
Personnel | $46,000
annual salary |
$0 | unfunded | 0 | no funding source — nothing can be spent | Open |
| DRIVER_PAYROLL Driver - payroll (PT) |
Personnel | $28,000
annual salary |
$24,769 | 1 source
100.0% of basis covered |
1 | ok | Open |
| NNY_ADMIN Program administration & delivery |
Other cost | $12,000
estimated total cost |
$0 | 1 source
100.0% of basis covered |
1 | ok | Open |
| NNY_NON_NY_FOOD Non-NY food purchases |
Other cost | $12,750
estimated total cost |
$0 | 1 source
100.0% of basis covered |
1 | ok | Open |
| NNY_NY_DAIRY NY dairy purchases |
Other cost | $22,500
estimated total cost |
$0 | 1 source
100.0% of basis covered |
1 | ok | Open |
| NNY_NY_FRUIT_VEG NY fruits & vegetables purchases |
Other cost | $30,000
estimated total cost |
$0 | 1 source
100.0% of basis covered |
1 | ok | Open |
| NNY_NY_PROTEIN NY protein purchases |
Other cost | $22,750
estimated total cost |
$0 | 1 source
100.0% of basis covered |
1 | ok | Open |
| PICKER_PAYROLL Order Picker - payroll (PT) |
Personnel | $24,000
annual salary |
$21,231 | 1 source
100.0% of basis covered |
1 | ok | Open |
| TRUCK_LEASE_01 Refrigerated truck lease - 14ft |
Truck lease | $13,300
total lease cost |
$1,900 | 2 sources
0.0% of basis covered |
2 | ok | Open |