Budget Narrative Services are strictly paid as cost reimbursement. No funds will be paid for services not provided.
Budget 1. The Grantee budget for grant activities for the 2022 Summer Program and State fiscal year 2023 is $117,600. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.
Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.
PROJECT FINANCIAL RESOURCES i) Local In-kind Contributions $40,500 ii) Local Public Revenues $317,880 iii) Local Private Revenues $0 iv) Other Public Revenues: - ODOT/FHWA $0 - OEPA $0 - OWDA $0 - CDBG $0 - Other $0 SUBTOTAL $358,380 v) OPWC Funds: $184,620 SUBTOTAL $184,620 TOTAL FINANCIAL RESOURCES $543,000
Annual Evaluation The Partnership will be evaluated on an annual basis through the use of the Strategic Partnership Annual Evaluation Format as specified in Appendix C of OSHA Instruction CSP 00-00-000, OSHA Strategic Partnership Program for Worker Safety and Health. The Choate Team will be responsible for gathering required participant data to evaluate and track the overall results and success of the Partnership. This data will be shared with OSHA. OSHA will be responsible for writing and submitting the annual evaluation.