Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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200x Filetype XLSX File size 0.04 MB Source: chfs.ky.gov
Sheet 1: Budget Form
| COST REIMBURSEMENT BUDGET NARRATIVE WORKSHEET -- VGF CONNECTOR ORGANIZATION | |||||||
| Federal Share | Subgrantee Share (Match) | Total | |||||
| SECTION I. Direct Program Operating Costs | |||||||
| A. Personnel Expenses: Position/Title/Description | Calculation: Qty/Annual Salary/%time | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| Personnel Expenses totals: | $0 | $0 | $0 | ||||
| B. Personnel Fringe Benefits: Purpose/Description | Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| Personnel Fringe Benefits totals: | $0 | $0 | $0 | ||||
| C. Travel | f | ||||||
| Staff Travel: Purpose | Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| Staff Travel totals: | $0 | $0 | $0 | ||||
| D. Equipment Item/Purpose/Justification |
Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| Only items $5,000 or more EACH (N/A -- Not eligible for this grant). | $0 | $0 | $0 | ||||
| $0 | $0 | $0 | |||||
| Equipment totals: | $0 | $0 | $0 | ||||
| E. Supplies: Purpose | Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | |||||||
| Supplies totals: | $0 | $0 | $0 | ||||
| F. Contractual And Consultant Services: Purpose | Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | |||||||
| Contractual And Consultant Services totals: | $0 | $0 | $0 | ||||
| G. Training | |||||||
| Staff Training: Purpose | Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| Staff Training totals: | $0 | $0 | $0 | ||||
| I. Other Program Operating Costs Purpose |
Calculation | Federal Share | Subgrantee Share (Match) | Total Amount | |||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| $0 | $0 | $0 | |||||
| Other Program Operating Cost totals: | $0 | $0 | $0 | ||||
| SECTION I. Subtotal | $0 | $0 | $0 | ||||
| SECTION II. Indirect Costs | |||||||
| MAY CHOOSE OPTION A, B, or C in keeping with entity policy / requirments. | |||||||
| A. Indirect Cost Plan | Description/Basis/%: | $0 | $0 | $0 | Max Federal Indirect (5% Limit per VGF Regulations) Do not exceed this amount in cell C49, C50 or C51 | Remaining Indirect cost amount over and above the amount that can be claimed for federal reimbursement (cell C49, C50 or C51) can be used to satisfy the match requirement. Subgrantee may choose to waive federal indirect and claim all as match. | |
| B. Federally Approved Indirect Cost Rate | Description/Basis/%: | $0 | $0 | $0 | $0 | ||
| C. De Minimis Rate of 10% of Modified Total Direct Costs | $0 | $0 | $0 | ||||
| SECTION II Subtotal | $0 | $0 | $0 | ||||
| Federal / Subgrantee Share: | $0 | $0 | $0 | ||||
| TOTAL SECTIONS I and II | $0 | $0 | $0 | ||||
| Federal / Subgrantee Share: | #DIV/0! | #DIV/0! | #DIV/0! | ||||
| 50% minimum | |||||||
| SOURCE OF FUNDS | Amount | Public or Private |
Cash or In-Kind |
Proposed or Secured |
|||
| Agency funds (describe) | private | cash | secured | ||||
| Unrecovered indirect | private | in-kind | secured | ||||
| $0 | |||||||
| Must match amount in budget for grantee share | |||||||
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