Grant Budget. With regard to the use of funds pursuant to this contract, GRANTEE will immediately review the budget as established in this contract.
Grant Budget. Grantee shall provide a detailed budget for the year, attached hereto as "Attachment C," not to exceed a total of $28,201.62 for all awards granted for the Term of the Agreement, signed by the Grantee, using the budget categories by which Grantee shall be submitting Quarterly Report information.
Grant Budget. A. Budget COST CATEGORIES PROJECT COST GRANT TOTAL $338,580
Grant Budget. The following provides a summary of the proposed Grant budget in U.S. Dollars (and an estimated amount in local currency). Insert Budget as uploaded and approved in online application Global Impact reserves the right to modify, suspend or terminate Grant funding, and to terminate this Agreement, at any time in its sole discretion, without obligation, liability or cost to Global Impact (or the Fund, or the Donors). Grant funds are transferred from the U.S. in U.S. Dollars, and may be disbursed in one or more instalments. The table below summarizes the anticipated amounts and estimated dates for the disbursement of Grant instalments: Anticipated Instalment Amount (USD) Anticipated Date of Disbursemen t Contingent upon Instalment 1 Execution of the Grant Agreement by the parties. Instalment 2 Submission by the Grantee and approval by Global Impact of required reports and information prior to this instalment date.
Grant Budget. Grantee shall provide a detailed budget for the year, attached hereto as "Attachment C", not to exceed a total of $34,602.13 for all awards granted for the Term of the Agreement, signed by the Grantee, using the budget categories by which Grantee shall be submitting Quarterly Report information.
Grant Budget. The grant budget should be completed using the Excel Budget template document. The budget consists of the budget summary (Part 1) and the budget detail (Part 2). Budget detail should include a justification for each line item expense. Please fill out both tabs: Part 1 and Part 2. Instructions for each line item are listed under each section on Tab 2. Collaborating coalitions should be listed individually under Section H - Agency Contractor. The purchase of equipment over $5,000.00 is not allowed with these funds. Budgeted expenses should be reasonably based on the activities identified in the workplan. Applicant Coalitions should budget for sending up to three people to a grantee training planned for November 9 and 10, 2016 in Steven’s Point, WI. These expenses should be included in Section F- In-State travel of the budget detail and should not exceed state rates for lodging and daily per diem (Table 9).
Grant Budget. A. Budget COST CATEGORIES BUDGETED AMOUNT Project Total Administrative Costs* GRANT TOTAL *Administrative costs may not exceed 5% of the “Project Total”. All costs, including administrative, must have an accompanying budget narrative to detail and describe grant costs.
Grant Budget. The award of this grant addresses a strategic priority adopted by HCBF, in particular, addressing impacts, stemming from port operations, through one or more of the following areas: Diagnosis & Treatment, Pharmaceuticals & Supplies, and Education, Outreach, & Access This letter and its attachments set forth the terms and conditions of this grant (“Agreement”). For reporting period purposes, this Agreement between the Foundation and Grantee shall be effective as of 3/1/2014 or as of the date the agreement is fully executed and approved by both
Grant Budget. La Villa Subrecipient agrees to follow the approved list of expenditures. If necessary and upon Urban County approval, the Subrecipient will be allowed up to two (2) amendments to the budgeted amounts. Proposed changes to the budgeted amounts must be submitted in writing to UCP prior to the preceding month of the change. TYPE OF EXPENDITURES BUDGETED AMOUNT Personnel costs (up to 41 drivers) - Salary & fringe based on a pay rate from $12/hr - $16/hr Fuel & Mileage expenditures $5,000.00 TOTAL GRANT BUDGET: $ 5,000.00 Exhibit B-2 PAYMENT SCHEDULE La Villa Subrecipient must submit a payment schedule to expend the CDBG award by completing the table below. Proposed changes to the payment schedule must be submitted in writing to UCP for review and approval prior to the preceding month of the change. Subrecipient will be allowed up to two (2) amendments to the payment schedule. 2021 - 2022 For the Months of... Estimated Amount Of Expenditures Type of Budgeted Expenditures July $0.00 Salary & fringe/ Mileage & Fuel August $500.00 Salary & fringe/ Mileage & Fuel September $500.00 Salary & fringe/ Mileage & Fuel October $500.00 Salary & fringe/ Mileage & Fuel November $500.00 Salary & fringe/ Mileage & Fuel December $500.00 Salary & fringe/ Mileage & Fuel January $500.00 Salary & fringe/ Mileage & Fuel February $500.00 Salary & fringe/ Mileage & Fuel March $500.00 Salary & fringe/ Mileage & Fuel April $500.00 Salary & fringe/ Mileage & Fuel May $500.00 Salary & fringe/ Mileage & Fuel TOTAL: $5,000.00 Note: Monthly expenditures are considered proposed. Exhibit C SCHEDULE OF ACTIVITY La Villa Subrecipient hereby agrees to perform services as outlined in Exhibit A. A proposed monthly schedule of activity should be provided in the table below. The schedule should not exceed the agreement time frame of eleven months. Proposed changes to the schedule of activity must be submitted in writing to UCP for review and approval prior to the preceding month of the change. The subrecipient will be allowed up to two (2) amendments for the term of the agreement.
Grant Budget. County Allocation Contractor Match Arts Education Professional Development – Implementation of the Professional Development Action Plan (Exhibit C) - No less than 75% of the grant award shall be used for provider fees. - No more than 25% of the granted award shall be used for teacher release time or training stipends. - To receive reimbursement for any expenses, the Contractor must follow the Approval of Project Expenses procedures set forth in the General Terms and Instructions (Exhibit B) $20,000 $0 Cross-District Convenings Teacher release time for up to two (2) teachers per Convening Up to $1,050 Total Up to $21,050 $0
