HomeMy WebLinkAbout1 - Original Submission_ Exhibit D1
2
3
4
5
6
7
8
9
DocuSign Envelope ID: 7B0A24CE-44D7-48A4-8276-36F7E3961578
2022 Services and ED Micro-Enterprise Budget Form
Instructions for Budget
The budget form is set up for you to enter your program budget. Your program budget should show all costs to
operate your program (i.e. staff costs, supplies, indirect overhead costs, etc).
NOTE: If your agency does not operate more than one program, the program budget will be the same as your
total agency budget. The salaries of the director is not a program. The director is part of the entire program,
like a food bank, and you would include the director's salary along with all the other costs for the program on
the budget.
Enter information in the white boxes only
Enter the agency name and program name at the top of the form
Enter the amount requested to be covered by the grant in the middle column
Enter the amount to be covered by other funds in the last column
The Total column contains a formula and will add the requested grant funds and other funds.
DO NOT ENTER ANYTHING INTO THE CELLS IN THIS COLUMN
Personnel - enter costs associated with program staff including salaries and fringe benefits
Program Supplies and Equipment - enter office and program supplies and equipment that support program
operations
Program Administration - enter expenses associated with this program
Other - enter other expenses for your program that do not fit into the other categories. Client Direct Services
include costs for things that directly benefit clients or items that are provided to clients (i.e. food, shelter -rent,
mortgage, and or utilities- or clothing) provided:
- The income payments do not exceed three consecutive months; and
- The payments are made directly to the provider of such servies on behalf of an individual or family.
Things to note when completing the budget
The middle 'Requested Funds' column is the breakdown for how your requested funds will be used and the
total should match the amount in Question 1.
The total budget, cell B40, should equal the total shown on the Sources of Financing
DocuSign Envelope ID: 7B0A24CE-44D7-48A4-8276-36F7E3961578
DocuSign Envelope ID: 7B0A24CE-44D7-48A4-8276-36F7E3961578
Agency Name:
Program:
Note: Enter numbers in the white boxes only. Total column will calculate automatically
Personnel
Salaries: Managers and Staff (Program related)64,000 26,000 38,000
Fringe Benefits 28,100 11,000 17,100
SUBTOTAL 92,100$ 37,000$ 55,100$
Program Supplies & Equipment
Equipment 1,500 1,000 500
Office Supplies 1,000 400 600
Other (describe):-
SUBTOTAL 2,500$ 1,400$ 1,100$
Program Administration
Advertising/Marketing 4,100 2,100 2,000
Audit/Accouting 500 500
Communication 750 750
Fees and Taxes -
Indirect Administrative Expenses 8,650 4,400 4,250
Insurance/Bonds -
Legal Services -
Training/Travel 1,500 500 1,000
Transportation 327 327
Building Cost (Rent/Mortgage)-
Janitorial & Maintenance -
Repair of Equipment and Property -
Utilites -
Other (describe):-
SUBTOTAL 15,827$ 7,000$ 8,827$
Other
Client Direct Services 10,798 4,600 6,198
Debt Service -
Rental Assistance/Subsidy -
In-kind Services/Supplies 3,800 3,800
Other (describe): Tuition/fees 1,800 1,800
SUBTOTAL 16,398$ 4,600$ 11,798$
TOTAL PROGRAM BUDGET 126,825$ 50,000$ 76,825$
2023 Services & Econ. Development Micro-Enterprise Budget Form
Enter the estimated costs assoicated with your
project/program Total 2022 Kitsap
CDBG Funds Other Funds
Kitsap Community Resources (KCR)
Business Support Education & Training (BE$T)
DocuSign Envelope ID: 7B0A24CE-44D7-48A4-8276-36F7E3961578