City of Cleveland
Department of Community Development
BUDGET REVISION INSTRUCTIONS 1) Column (a) Enter latest approved budget. 2) Column (b) Enter adjustments (+) or (--) in appropriate line items. This column should total to zero (0) unless awarded additional CDBG dollars. 3) Column (c) Will be the sum of column (a) and column (b). 4) Column (d) Will be completed by the Department of Community Development. 5) Submit a detailed letter supporting the proposed adjustments. The letter must be addressed to the Manager of Contract Administration and signed by the Board President. 6) Board President must sign the budget revision.
8/13/2008,4:11 AM
City of Cleveland Community Development Block Grant Budget Revision #___________ Name and Address of Agency: Name of Program: Date: Contract Number:
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CDBG USE ONLY Budget Request for Remaining Months (d)
TO BE COMPLETED BY GRANTEE Use Only For Revised Budget Budget Request for Latest Approved Adjustment Remaining Months Budget (a) ( + or -- ) (b) (a) 1. Personnel 2. Fringe Benefits 3. Travel 4. Equipment 5. General Overhead 6. Contractual 7. Other A. B. C. D. E. F. G.
TOTAL:
A DETAILED NARRATIVE SUPPORTING THE BUDGET REVISION MUST ACCOMPANY THIS FORM UPON ITS SUBMISSION.
Signature of Board President
Title
Date
TO BE COMPETED BY CDBG/CONTRACTING, MONITORING, AUDITING & EVALUATION: Approved: Financial Analyst's Signature Date
Manager's Signature
Date
8/13/2008, 4:11 AM