2007-09 ODSVS BUDGET REVISION FORM
ORGANIZATION NAME
GRANT #:_07-ODSVS-____________Date:
7/07-6/09
PROJECT PERIOD
Original Total Budget APPENDIX G Personnel
Salaries Benefits TOTAL PERSONNEL SERVICES $
-
Proposed Re-direct Budget
Narrative Description of Proposed Re-direct Activities
$
-
Services and Supplies
Contractual Services Travel Training Office Supplies Postage Printing/Copying Telephone Equipment Rental TOTAL SERVICES AND SUPPLIES $
$ -
Other Services
Rent/Utilities etc. Emergency Services Capital Outlay Other(Describe) Administratie * TOTAL OTHER SERVICES $
$ $ -
TOTAL EXPENDITURES $
Provide a brief explanation of Budget changes.
* No more than 10% of total budget amount
2007-09 ODSVS BUDGET REVISION FORM
MY DV/SA AGENCY
ORGANIZATION NAME
GRANT #:_07-ODSVS-_2200_
Date:
4/16/2008 7/07-6/09
PROJECT PERIOD
EXAMPLE
Original Total Budget Proposed Re-direct Budget
Narrative Description of Proposed Re-direct Activities
APPENDIX G Personnel
Salaries Benefits
$ $
Eliminate Support Group Coordinator; increase Latina Outreach 27,120.00 Advocate from .4 to .5 FTE 6,000.00 Increase benefits to Latina Outreach Coordinator 33,120.00
$ $ $
27,920.00 6,800.00 34,720.00
TOTAL PERSONNEL SERVICES $
Services and Supplies
Contractual Services Travel Training Office Supplies Postage Printing/Copying Telephone
$ $ 25.00 outreach materials 960.00 cell phone ($40/mo x 24 mos) $ $ 25.00 960.00 $ $ $ 534.00 Advocate Mileage (50 miles/mo x 24 mos x .445 cents/mile) 300.00 OCADSV 2008 Conference 300.00 paper, pens, supplies $ 534.00
Equipment Rental TOTAL SERVICES AND SUPPLIES $
2,119.00
$
1,519.00
Other Services
Rent/Utilities etc. Emergency Services Capital Outlay Other(Describe) Administrative *
$ 3,763.00 Admin at 10% 8,663.00 43,902.00 $ $ $ 3,763.00 7,663.00 43,902.00 $ $ 2,400.00 Prorated share of office space @ $100/mo x 24 mos 2,500.00 (decrease) Food & Transporation for Clients $ $ 2,400.00 1,500.00
TOTAL OTHER SERVICES $
TOTAL EXPENDITURES $
Provide a brief explanation of Budget changes.
Support Group Coordinator position is eliminated ($3120) and Latina Outreach Coordinator is increased from .4 to .5 FTE. To cover this expense project supply costs are eliminated. Advocate will receive scholarship to OCADSV Conference, so cost is eliminated.
* No more than 10% of total budget amount