HomeMy WebLinkAboutCOG Program Budget for SPCS Grant Applications FY 2018-19This format is required. Please enter your information into the shaded cells for rows applicable to the program for which you
are requesting funding. Use the column titled "Detail for this Grant Request" to show specifically how our grant will be used
in your Program Budget. If needed, there is space at the bottom to include narrative explaining your numbers & assumptions.
Name of Organization:
Budget Period From:
Revenue/Support for this Program or Project
Expenses for this Program or Project
Narrative/Notes: Please use as many lines as needed for further explanation of budget items above.
1
2
3
4
Program Budget
Individual contributions
Fundraisers & Special Events
Program/Service Revenues
Government, Foundation, Corporate Grants or Other (list below; describe in narrative/notes if more space is needed)
Total Revenue/Support (calculated for you or enter your own total)
Salaries, benefits and related taxes
Consultants and professional fees
Professional development including travel, lodging
Equipment
Supplies and supporting materials
Printing, copying, phone, internet, fax, postage
Mortgage or Rent, and Utilities
Fundraising Expenses
Other (list below and describe in narrative/notes if more space is needed)
Total Expense (calculated for you or enter your own total)
Difference (Revenue/Support less Expense)
To:
Total Program or
Project Budget
0
0
0
0
0
0
0
0
0
0
0
Total Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
City of Georgetown Grant Application for 2019-2020
Detail for this
Grant Request
0
0
0
0
0
0
0
0
0
0
0
Grant Request
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
This format is required. Please enter your information into the shaded cells for rows applicable to your program/project.
Use the "Other" sections to provide data for other types of revenue or expense in your program or project budget.
Show specifically how our grant is used. Include narrative at the bottom to explain your numbers & assumptions, as needed.
Name of Organization:
Budget Period From:
Revenue/Support for this Program or Project
Expenses for this Program or Project
Narrative/Notes: Please use as many lines as needed for further explanation of budget items above.
1
2
3
4
Program Budget
Individual contributions
Fundraisers & Special Events
Program/Service Revenues
Government, Foundation, Corporate Grants or Other (list below; describe in narrative/notes if more space is needed)
Total Revenue/Support (calculated for you or enter your own total)
Salaries, benefits and related taxes
Consultants and professional fees
Professional development including travel, lodging
Equipment
Supplies and supporting materials
Printing, copying, phone, internet, fax, postage
Mortgage or Rent, and Utilities
Fundraising Expenses
Other (list below and describe in narrative/notes if more space is needed)
Total Expense (calculated for you or enter your own total)
Difference (Revenue/Support less Expense)
Foundation Grants
City of Anytown
XYZ Corporation
Member Dues
General Liability Insurance
Scholarships
Applied for $10,000 grant from the X Foundation. Response due May 1.
Salaries for: Part-time coordinator $9,000; Part-time instructor $10,000
ABC Organization
10/1/2019
To:
9/30/2020
Total Program or
Project Budget
0
1000
10000
25000
5000
8000
1000
0
0
0
50000
Total Amount
19000
0
500
0
200
200
0
0
100
30000
0
0
0
0
0
0
0
0
0
0
0
50000
0
City of Georgetown Grant Application for 2019-2020
Detail for this
Grant Request
0
0
0
15000
0
0
0
0
0
0
15000
Grant Request
5000
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
15000
0