HomeMy WebLinkAbout1_-_Original_Submission__Exhibit_D_BOOST.xlsx1
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Docusign Envelope ID: 1F152A28-56C5-8F03-825B-D8ACEFF82143
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: 1F152A28-56C5-8F03-825B-D8ACEFF82143
Docusign Envelope ID: 1F152A28-56C5-8F03-825B-D8ACEFF82143
Agency Name:
Program:
Note: Enter numbers in the white boxes only. Total column will calculate automatically
Personnel
Salaries: Managers and Staff (Program related)50,450 50,450
Fringe Benefits 7,732 7,732
SUBTOTAL 58,182$ 58,182$ -$
Program Supplies & Equipment
Equipment 2,560 2,560
Office Supplies 128 128
Other (describe): Training Materials 3,840 3,840
SUBTOTAL 6,528$ -$ 6,528$
Program Administration
Advertising/Marketing
Audit/Accouting
Communication - Marketing to Providers and Families (for Providers)3,728 3,728
Fees and Taxes (Cost of Payments)2,966 2,966
Indirect Administrative Expenses (10% de minimis)5,818 5,818
Insurance/Bonds
Legal Services
Training/Travel
Transportation
Building Cost (Rent/Mortgage)
Janitorial & Maintenance
Repair of Equipment and Property -
Utilites -
Other (describe): Technology Costs 400 400
SUBTOTAL 12,912$ 5,818$ 7,094$
Other
Client Direct Services
Debt Service
Rental Assistance/Subsidy
In-kind Services/Supplies
Other (describe):
SUBTOTAL -$
TOTAL PROGRAM BUDGET 77,622$ 64,000$ 13,622$
2025 Services & Econ. Development Micro-Enterprise Budget Form
Enter the estimated costs assoicated with your
project/program Total 2025 City CDBG
Funds Other Funds
Upwards LLC
Boost Microenterprise
Docusign Envelope ID: 1F152A28-56C5-8F03-825B-D8ACEFF82143