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Rtanrlarrl Fnrm 271)
<br />11. COMPUTATION OF AMOUNT OF REIMBURSEMENT
<br />/ADVANCES
<br />REQUES'1'EV
<br />PAGE 2 OF 2 PAGES
<br />REQUEST FOR ADVANCE
<br />OMB APPROVAL NO. 0348 -0004
<br />L Type of Payment
<br />a. "X" one or both boxes
<br />BASIS OF
<br />OR REIMBURSEMENT
<br />(e)
<br />Independent
<br />Science Advisory
<br />Committee
<br />Requested
<br />(6)
<br />Land Plan
<br />Lnple nentation
<br />REQUEST
<br />(See instructions on back)
<br />Electronic
<br />❑ ADVANCE ❑ REIMBURSEMENT
<br />CASH
<br />n
<br />Transfer
<br />$0
<br />$0
<br />$0
<br />b. "X" the applicable box
<br />$86,818.01
<br />$311,191.78
<br />a. Total Program outlays to date
<br />❑ ACCRUAL
<br />❑ FINAL ❑ PARTIAL
<br />3, FEDERAL SPONSORING AGENCY AND
<br />4. FEDERAL GRANTOR OTHER IDENTIFYING NUMBER
<br />5. PARTIAL
<br />ORGANIZATION ELEMENT TO WHICH THIS
<br />ASSIGNED BY FEDERAL AGENCY
<br />PAYMENT
<br />REQUEST
<br />REPORT IS SUBMITTED
<br />99- FC- 60- 1187:'
<br />NUMBER FOR
<br />Great Plains Region
<br />$28,750
<br />THIS
<br />. REQUEST:
<br />United States Bureau of Reclamation
<br />$410,625
<br />2
<br />6, EMPLOYER IDENTIFICATION
<br />7.RECIPIENTS
<br />8, PERIOD COVERED BY THIS REQUEST
<br />$9,544.14
<br />$34,318.01
<br />NUMBER
<br />IDENTIFYING
<br />470769903
<br />NUMBER
<br />FROM: 05/1/2007
<br />To: 12/31/2007
<br />9. RECIPIENT ORGANIZATION
<br />10, PAYEE (Where check is fo be sent tt(dii ferenf than teem 9)
<br />Name: Nebraska Community Foundation
<br />Name:
<br />Number
<br />Number
<br />and Street. 650 3 Street, Suite 305
<br />and Street:
<br />City, State
<br />City, State
<br />and ZIP Code: Lincoln, NE 68501
<br />and ZIP Code:
<br />11. COMPUTATION OF AMOUNT OF REIMBURSEMENT
<br />/ADVANCES
<br />REQUES'1'EV
<br />PROGRAMS /FUNCTIONS
<br />ACTIVITIES >
<br />(e)
<br />Independent
<br />Science Advisory
<br />Committee
<br />(f)
<br />Technical
<br />Advisory
<br />Committee
<br />(6)
<br />Land Plan
<br />Lnple nentation
<br />(11)
<br />water Plan
<br />Implementation
<br />(i)
<br />Adaptive
<br />Management
<br />S
<br />Plan
<br />Implementatio
<br />TOTAL
<br />n
<br />$0
<br />$0
<br />$0
<br />$77,044.14
<br />$86,818.01
<br />$311,191.78
<br />a. Total Program outlays to date
<br />b. I ess: Cumulative program income
<br />$20,000
<br />$1,250
<br />$28,750
<br />$67,500
<br />$52,500
<br />$410,625
<br />c. Net program outlays (Line a minas line b)
<br />($20,000)
<br />$1,250
<br />$28,750
<br />$9,544.14
<br />$34,318.01
<br />$99,433.22
<br />d. Estimated net cash outlays for advance
<br />$80,000
<br />$5,000
<br />$85,000
<br />$342,955.86
<br />$1,755,181.99
<br />$2,768,308.22
<br />period
<br />e. Total (Suer offfnes c & d)
<br />$60,000
<br />$3,750
<br />$56,250
<br />$352,500
<br />$ I,789,500
<br />$2y668,875
<br />f. Non - Federal share of amount of line a
<br />$9,618
<br />$601.13
<br />$9,016.88
<br />$56,505.75
<br />$286,856.85
<br />$427,820.68
<br />g. Fedemi share of amount on line c
<br />$50,382
<br />$3,148.87
<br />$47,233.12
<br />$295,994,25
<br />$1,502,643.15
<br />$2,241,054.32
<br />b. Fedoml payments previously requested
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />i. Federal share now requested (Line
<br />$50,382
<br />$3,148.87
<br />$47,233.12
<br />$295,994.25
<br />$1,502,643.15
<br />$2,241,054.32
<br />minus line h)
<br />j. Advances required
<br />by nronHr, when requested
<br />1st mon
<br />by Federal grantor agency
<br />2ndrnon
<br />for use In making
<br />prescheduled advances
<br />COMPUTATION
<br />Estimated Federal cash outlays that will be made during period covered by the advance
<br />Lars: Estimated balance of Federal cash on
<br />Amount requested (Line a minus line b)
<br />
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