Budget Summary. Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK
Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $11,500 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $11,500 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.
Budget Summary. The most recent five-year projected budget is available from the Ohio Department of Education here and fully incorporated by reference herein. Projections are subject to revision at the discretion of the Governing Authority.
Budget Summary. Grant Program Function or Activity (column a) = Enter “Cooperative Agreement to Support Navigators in Federally-facilitated and State Partnership Exchanges” in row 1. • New or Revised Budget, Federal (column e) = Enter the Total Federal Budget Requested for the 1-year project period in rows 1 and 5. • New or Revised Budget, Non-Federal (column f) = Enter Total Amount of any Non- Federal Funds Contributed (if applicable) in rows 1 and 5. • New or Revised Budget, Total (column g) = Enter Total Budget Proposed in rows 1 and 5, reflecting the sum of the amount for the Federal and Non-Federal Totals.
Budget Summary. Allowable budget categories and costs for this project are listed in the table below. FIXED PRICE Grant Amount Awarded AGREEMENT TOTAL $75,000
Budget Summary. Please use THIS TEMPLATE to indicate costs and any cash match your organization may have for the proposed purchases. Note: this spreadsheet will automatically round numbers to make it easier to read for committee members. If you submitted a proposal in the first round of funding for Small Capital Purchases, you will be required to submit a new budget for an accurate cost breakdown in the current market. Additionally, this round of funding there is less available monies, and the max award request has decreased. Please note that indirect costs are not permitted for small purchases. If you have additional notes to add to your budget summary, you may do so in the text box below. The current passenger van we use to transport children to weekend camps is 15 years old with high milage and our trailer to transport all things needed for camp and for family fun days is 28 years old and has been repaired multiple times. We are requesting a passenger van and a trailer to replace the older van and trailer, so we have safer equipment to transport the children, their belongings, and all items needed for camp activities. We have taken the average of the highest and lowest quotes for the passenger van to give a good estimate of cost for it. The trailer will be of good construction and able to carry all equipment needed for the children such as cots, bedding, towels, containers with crafts, outdoor activity equipment, hygiene needs, and any other items as needed for each camp. Other Funding Sources* Please describe any other funding not already mentioned that your organization has applied for or obtained for this purchase. This includes but is not limited to Community Block Development Grants (CBDG), local government grants (including Tourist Development Council funding), foundation grants, and private donors (you do not need to disclose donor identities but simply indicate the amount raised for this purchase). This includes any matching grants or in-kind contributions you may have obtained. Please be sure these other funding sources are represented in the "Applicant Match" column in the budget summary uploaded above. There are no additional funding sources. Changes in Operating Costs* Please answer this question based on the descriptions below: • If this project increases ongoing operational costs (programmatic, operating maintenance or other costs), how will you compensate for the difference? • If this purchase decreases ongoing operating costs, how will it do so? Xxxxx X...
Budget Summary. The most recent five-year projected budget is available from the ODE here and fully incorporated by reference herein. Projections are subject to revision at the discretion of the Governing Authority.
Budget Summary. THIRD REVISED EXHIBIT C, attached hereto, is hereby appended to SECOND REVISED EXHIBIT C to the AGREEMENT.
Budget Summary. The annual PCA funding request in the Federal column is prepopulated in read-only format and cannot be edited. The Federal funding request equals the Recommended Federal Budget figure listed at the top of the Budget Information: Budget Details Form in EHBs.
