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. A. Budget COST CATEGORIES PROJECT COST GRANT TOTAL $338,580
Grant Budget. Grantee shall provide a detailed budget for the year, attached hereto as "Attachment C," not to exceed a total of $39,720.92 for all awards granted for the Term of the Agreement, signed by Grantee, using the budget categories by which Grantee shall be submitting Quarterly Report information.
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. 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. City of 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 Medical, behavioral and dental services will include but not limited to support services of pharmacy, radiology and laboratory. $10,000 TOTAL GRANT BUDGET: $ 10,000 Exhibit B-2 PAYMENT SCHEDULE City of 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. 2019- 2020 For the Months of... Estimated Amount Of Expenditures Type of Budgeted Expenditures July $500 Medical, Behavioral and Dental Services August $500 Medical, Behavioral and Dental Services September $1,000 Medical, Behavioral and Dental Services October $1,000 Medical, Behavioral and Dental Services November $1,000 Medical, Behavioral and Dental Services December $1,000 Medical, Behavioral and Dental Services January $1,000 Medical, Behavioral and Dental Services February $1,000 Medical, Behavioral and Dental Services March $1,000 Medical, Behavioral and Dental Services April $1,000 Medical, Behavioral and Dental Services May $1,000 Medical, Behavioral and Dental Services TOTAL: $10,000 Note: Monthly expenditures are considered proposed. Amendments to the payment schedule must be requested when the actual monthly expenditure exceeds the estimated amount by 50%. If the actual monthly expenditure is less than 50% of the estimated amount, an amendment must be requested to the Urban County Program for review and approval. Exhibit C SCHEDULE OF ACTIVITY City of 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
Grant Budget. Grantee shall provide a detailed budget for the year, attached hereto as “Attachment C,” not to exceed a total of $51,195.25 ($42,794.68 original grant award + $8,400.57 proportionate increase) for all awards granted for the Term of the Agreement, signed by Grantee, using the budget categories by which Grantee shall be submitting Quarterly Report information. Xxxxxxx understands that to avoid loss of the additional funds awarded under this Amendment No. 1, the funds must be expended no later than January 31, 2022.
Grant Budget. Improve School Climate $0.00 Family Engagement $0.00 Community Partnerships $0.00 Bullying Prevention $0.00 Mental Health & SEL $0.00 Student Mentoring $0.00 School Counseling $0.00 Healthy Lifestyle $0.00 Dropout Prevention $0.00 School Discipline $0.00 School Safety $0.00 Drug Prevention $0.00 Child Sexual Abuse Prevention $0.00 Specialized Staff Support $0.00 Healthy and Safe Programs $0.00 Admin/Indirect Administrative Costs $0.00 (Max 15% of budget unless Federal Approved rate is higher) Grant Total $0.00
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.
