An Example of an Executive Summary by hlb14282

VIEWS: 32 PAGES: 3

More Info
									Workforce Innovation Grant II
Program Budget Summary                                           Exhibit C


                                   Grantee:
                   Contract Dates - From:                               To:
                              Date Prepared:
                              Program Year:    PY03 - Workforce Innovation Grant II - RFP03
                            Program Name:

Detailed Item of Expenditure                    WIRED Grant          Leveraged             Total
                                                   Funds               Funds
   Program Operation
      Salaries
                                               $        93,250   $             8,750   $      102,000
      Fringe Benefits
                                               $        18,615   $             1,925   $       20,540
      Consumable Supplies
                                               $           500   $             1,500   $           2,000
      Communication
                                               $           -     $             3,500   $           3,500
      Audit
                                               $         1,200   $               -     $           1,200
      Insurance
                                               $         1,500   $               -     $           1,500
      Professional Services
                                               $        25,000   $               -     $       25,000
      Travel / Staff
                                               $           -     $               -     $             -
      Travel / Client
                                               $         2,500   $               -     $           2,500
      Meetings / Events
                                               $           500   $               -     $            500
      Equipment Rental
                                               $           -     $               -     $             -
      Facilities
                                               $           -     $               -     $             -
      Education Materials
                                               $        41,250   $            13,750   $       55,000
      Other Costs (please list)
                                               $           -     $               -     $             -
      Indirect Costs
                                               $           -     $               -     $             -
   Total Budget
                                               $       184,315   $            29,425   $      213,740




Page 1 of 3
Workforce Innovation Grant II
Program Budget Summary                                           Exhibit C


                            Grantee:
               Contract Dates - From:                                 To:
                      Date Prepared:
                      Program Year:              PY03 - Workforce Innovation Grant II - RFP03
                     Program Name:

                                                      (a)              (b)            (c)          (d)             (e)            (f)                   (g)                  (h)                (i)
                                                                                                                                     - - - - - - - Grant Budget - - - - - - -
                                                                                  Percentage
                                                 Total Annual      Monthly                     Number         Total Project                      Leveraged             Leveraged            Total Grant
    Employee Name / Position Title                                                  Charged                                   WIRED Costs
                                                 Salary/Fringe   Salary/Fringe                of Months       Salary/Fringe                        Cash                Non-Cash               Costs
                                                                                   to Project
Position    Joe Smith, Executive Director             $100,000            8,333             10%          12          10,000         10,000                    n/a                     n/a         10,000
Fringe                                                 $25,000            2,083             10%          12           2,500          2,500                                                         2,500
                                                                              -                                           -              -                                                             -
Position    Susan B. Anthony, Project Director         $65,000            5,417             100%         12          65,000         65,000                                                        65,000
Fringe                                                 $14,300            1,192             100%         12          14,300         14,300                                                        14,300
                                                                              -                                           -              -                                                             -
Position    Lucille Ball, Administrative Asst.         $33,000            2,750             25%          12           8,250          8,250                                                         8,250
Fringe                                                  $7,260              605             25%          12           1,815          1,815                                                         1,815
                                                                              -                                           -              -                                                             -
Position    Temporary Position                         $20,000            1,667             100%         6           10,000         10,000                                                        10,000
Fringe      n/a                                                               -                                           -              -                                                             -
                                                                              -                                           -              -                                                             -
Position    Donald Trump, Accounting Tech.             $35,000            2,917              0%          0                -              -                                         $8,750          8,750
Fringe                                                  $7,700              642              0%          0                -              -                                         $1,925          1,925
                                                                              -                                           -              -                                                             -
Position                                                                      -                                           -              -                                                             -
Fringe                                                                        -                                           -              -                                                             -
                                                                              -                                           -              -                                                             -
Position                                                                      -                                           -              -                                                             -
Fringe                                                                        -                                           -              -                                                             -
   Totals                                              307,260           25,605                                     111,865        111,865                       -                 10,675        122,540
Column (e) = (b) x (c ) x (d)
Column (i) = (f) + (g ) + (h)

Page 2 of 3
Workforce Innovation Grant II
Program Budget Summary                                                Exhibit C


                                           Grantee:
                             Contract Dates - FROM:                       TO:
                                     Date Prepared:
                                      Program Year:     PY03 - Workforce Innovation Grant II - RFP03
                                    Program Name:

                                              (a)           (b)           (c)         (d)           (e)              (f)          (g)            (h)
                                                                                                 - - - - - - - Grant Budget - - - - - - -
                                                                      Percentage
                                             Total        Monthly                  Number        WIRED        Leveraged Leveraged            Total Grant
Operating Costs                                                         Charged
                                           Operating     Operating                of Months      Costs          Cash    Non-Cash               Costs
                                                                       to Project
Consumable Supplies                            $2,000           167           25%           12        $500                          $1,500         $2,000
Communication                                  $3,500           292            0%           12          $0                          $3,500         $3,500
Audit                                          $1,200           100          100%           12      $1,200                                         $1,200
Insurance                                      $1,500           125          100%           12      $1,500                                         $1,500
Professional Services                         $25,000         2,083          100%           12     $25,000                                        $25,000
Travel / Staff                                                    -                                     $0                                             $0
Travel / Client                                $2,500           208          100%           12      $2,500                                         $2,500
Meetings / Events                                $500            42          100%           12        $500                                           $500
Equipment Rental                                                  -                                     $0                                             $0
Facilities                                                        -                                     $0                                             $0
Education Materials                           $55,000         4,583             75%         12     $41,250                        $13,750         $55,000
Other Costs (please list):                                        -                                     $0                                             $0
  [Item]                                                          -                                     $0                                             $0
  [Item]                                                          -                                     $0                                             $0
  [Item]                                                          -                                     $0                                             $0
  [Item]                                                          -                                     $0                                             $0
Indirect Costs                                                    -                                     $0                                             $0
                                                                  -                                     $0                                             $0
                                  Totals       91,200         7,600                                $72,450                -         18,750        $91,200
Column (e) = (b) x (c ) x (d)
Column (h) = (e) + (f ) + (g)


Page 3 of 3

								
To top