MCAN Budget Proposal Worksheet by GuJc2W

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									                                                    The Michigan College Access Network - Grant Budget Proposal
LCAN Community Name:
Fiscal Agent:
Fiscal Year Start Date:
 Project Start Date
(Enter MM/DD/YYYY format):
 Project End Date
(Enter MM/DD/YYYY format):

PROJECT EXPENSES
Include the total amount for each of the budget categories below.



1. Project Personnel
                                                                                               Total     Total          Total
                                                                                             Annual Amount for        Amount
                                                                    Role on   % of Effort Salary and   Project      Requested
Staff Title/Name                                                    Project   on Project      Fringe      (all          from




Total Salaries and Fringe Benefits                                                                $0          $0           $0
2. Project Partners and Consultants
                                                                                                                        Total
                                                                                                                      Amount
                                                                                                       Total for    Requested
                                                                    Role on    # of Days             Project (all       from
Organization or Individual Consultant Name                          Project   Contracted   Total Fee   sources)        MCAN




Total Consultant Fees                                                                0            $0          $0           $0
3. Other Project Direct Costs
                                                                                                                                Total
                                                                                                                              Amount
                                                                                                               Total for    Requested
                                                                                                             Project (all       from
                                                                                                               sources)        MCAN
Travel/Transportation
Technology/Equipment
Materials and Supplies
Other
Total Project Direct Costs                                                                                              $0          $0
4. Indirect Project Costs (IDC)-The Foundation pays for indirect costs only when it is standard grantee policy. You must speak to a
program officer before including a percentage amount for IDC.                                                                   Total
                                                                                                                             Amount
                                                                                                                 Total for Requested
                                                                                                               Project (all      from
                                                                                                                 sources)     MCAN
Total IDC

Total Project Expenses                                                                                                $0           $0

PROJECT REVENUE (Local Revenue Leveraged)
Received: Revenue already received.                                                                           Committed
Committed: Revenue that has been secured for this project from all sources other than MCAN.                          or
Pending: Revenue that you expect to be secured for this project from all sources other than MCAN               Received      Pending
1. Grants/Contracts/ Contributions
MCAN Request
Government (itemize)




Foundations (itemize)




Corporations (itemize)
Education (K-12 or Postsecondary)



Other
Other

Total Project Revenue                                                                                $0   $0

3. Other Project Specific Resources (Estimated value of non-monetary contributions to the project)
In-Kind
Volunteer Services

Total Other Project Specific Resources                                                               $0   $0

Total Project Revenues and Project Specific Resources                                                $0   $0

Total Committed, Received and Pending Project Revenues from all sources                              $0
MINUS Total Project Expenses
Proposal




       NARRATIVE EXPLANATIONS
       Budget Narrative: Certain budget line items from the
       Budget Summary may need a narrative explanation.
       Please provide details, as needed.


       Narrative: If you have not identified specific
       staff, briefly describe your plan for when and
       how you will identify or hire project staff.




        Narrative: please describe in the section below
       your plan for when and how you will use
       external partners or consultants.
Narrative: If a line item is particularly high,
give a rationale in the section below describing
how these monies will be spent to achieve the
project's goals.




 Narrative: For each of the line items below
please describe why you think this requested
funding will be granted.
                                                   The Michigan College Access Network - Grant Budget Pro
Organization Name:                                                     Madisonville ISD
LCAN Community Name:                                                   Madisonville College Access Network
Fiscal Year Start Date:
 Project Start Date                                                    10/1/2012
(Enter MM/DD/YYYY format):
 Project End Date                                                      9/31/13
(Enter MM/DD/YYYY format):

PROJECT EXPENSES
Include the total amount for each of the budget categories below.




1. Project Personnel

                                                                                                                   Total
                                                                                                     Total    Amount for
                                                                                                   Annual        Project
                                                                       Role on      % of Effort Salary and           (all
Staff Title/Name                                                       Project      on Project      Fringe      sources)
LCAN Coordinator/ Jennifer Holiday                                                       100%      $50,000       $50,000



Total Salaries and Fringe Benefits                                                                  $50,000      $50,000
2. Project Partners and Consultants


                                                                                                              Total for
                                                                       Role on       # of Days              Project (all
Organization or Individual Consultant Name                             Project      Contracted    Total Fee   sources)
The Philips Group, LLC                                                                       3       $500




Total Consultant Fees                                                                       3          $500           $0
3. Other Project Direct Costs


                                                                                                                 Total for
                                                                                                               Project (all
                                                                                                                 sources)
Travel/Transportation                                                                                              $7,500
Technology/Equipment                                                                                                 $500
Materials and Supplies                                                                                             $2,500
Other                                                                                                                   $0
Total Project Direct Costs                                                                                        $10,500
4. Indirect Project Costs (IDC)-The Foundation pays for indirect costs only when it is standard grantee policy. You must speak to a
program officer before including a percentage amount for IDC.
                                                                                                       Total for
                                                                                                     Project (all
                                                                                                       sources)
Total IDC

Total Project Expenses                                                                                 $60,500

PROJECT REVENUE (Local Revenue Leveraged)
Received: Revenue already received.                                                                  Committed
Committed: Revenue that has been secured for this project from all sources other than MCAN.                 or
Pending: Revenue that you expect to be secured for this project from all sources other than MCAN      Received
1. Grants/Contracts/ Contributions
MCAN Request
Government (itemize)




Foundations (itemize)
ABC Family Foundation                                                                                   $10,000
The Hudson Foundation                                                                                   $25,000

Corporations (itemize)
Manufacturing Inc of Madisonville                                                                       $15,500
Madisonville Chamber of Commerce                                                                         $7,500

Education (K-12 or Postsecondary)
Madisonville ISD                                                                                          $2,500

Other
Other

Total Project Revenue                                                                                  $60,500

3. Other Project Specific Resources (Estimated value of non-monetary contributions to the project)
In-Kind
Volunteer Services                                                                                        $5,500


Total Other Project Specific Resources                                                                   $5,500

Total Project Revenues and Project Specific Resources                                                  $66,000

Total Committed, Received and Pending Project Revenues from all sources                                $20,000
MINUS Total Project Expenses
- Grant Budget Proposal




                             NARRATIVE EXPLANATIONS
                             Budget Narrative: Certain budget line items from
                             the Budget Summary may need a narrative
                             explanation. Please provide details, as needed.




                 Total
               Amount        Narrative: If you have not identified specific
             Requested       staff, briefly describe your plan for when and
                 from        how you will identify or hire project staff.
                MCAN
               $15,000



                $15,000

                 Total
               Amount        Narrative: please describe in the section
             Requested       below your plan for when and how you will
                 from        use external partners or consultants.
                MCAN
                   $500      The Philips Group will provide our LCAN
                             with technical assistance



                   $500

                 Total
               Amount        Narrative: If a line item is particularly high,
             Requested       give a rationale in the section below
                 from        describing how these monies will be spent to
                MCAN         achieve the project's goals.
                    $0       Madisonville CAN is a county-wide college access network and requires extebsive travel




                        $0
. You must speak to a
    Total
  Amount
Requested
    from
   MCAN
       $0

 $15,500


             Narrative: For each of the line items below
            please describe why you think this requested
 Pending    funding will be granted.

  $20,000   We have received written confirmation from
            all revenue sources regarding funding for this
            project. Letters of support are available upon
            request.




 $20,000


            We have 20 current college students assisting us with FAFSA completion



      $0

 $20,000

								
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