Clothing Partnership Agreement

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					                                                        Youth SummerWorks
                                                        Budget Workbook Instructions



These worksheets are designed to assist in presenting a budget that includes a level of
narrative detail sufficient to allow reviewers to make a determination as to reasonableness
of budget to proposed program services.


The Budget Summary and Leverage worksheet is designed to capture the information
entered on the Personnel, Operating and Participant Expense worksheets in a summary
format. The summary will bring over totals only.

Indirect
The indirect expenses will need to be entered manually in the space indicated on the
Budget Summary and Leverage worksheet. Indirect expense may not exceed 8% of the
total budget.

Leverage
Funds being proposed as leverage to the project are captured on the Budget Summary
and Leverage worksheet. These amounts and their source information is entered
manually. Leveraged funds will not be reported or tracked other than this initial budget
information.




                                                                                              Instructions
Organization Name:




Total Personnel Budget
$0.00


                                               Employment Status
                                                                                                        Total Salary and
           Employee Name           Job Title         FT/PT             Salary Cost       Benefit Cost                          Youth SummerWorks      %
                                                                                                            Benefits
                                                 (Show in FTE)
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                                                                                                        $           -                              #DIV/0!
                           Total                     0.00          $             -   $             -    $           -      $                   -   #DIV/0!




    Budget Narrative                                                                                                                          Personnel
Organization Name:




                                                                                   Youth
                         OPERATING EXPENSES
                                                                                SummerWorks

Facilities Use Allowance - Attach Cost Allocation Detail:                       $               -
                        Rent:                                                   $               -
                    OR Utilities:                                               $               -
                        Telephone system and basic charges:                     $               -
                        Janitorial services:                                    $               -
Internet Access:                                                                $               -
Outreach Materials, Printing & Photocopying:                                    $               -
Office Supplies:                                                                $               -
Computer Supplies:                                                              $               -
Postage:                                                                        $               -
Insurance:                                                                      $               -
Staff Local Travel:                                                             $               -
Other-Describe:                                                                 $               -
Other-Describe:                                                                 $               -
Other-Describe:                                                                 $               -
TOTAL OPERATING EXPENSES:                                                       $               -
SUBCONTRACTS
Subcontractor Name:                                                             $               -
Subcontractor Name:                                                             $               -
Subcontractor Name:                                                             $               -
Subcontractor Name:                                                             $               -
SUBCONTRACTS:                                                                   $               -
TOTAL OPERATING & SUBCONTRACTS:                                                 $               -


COST ANALYSIS QUESTIONS:
 Are subcontracts budgeted?                                                                                  Yes    No

If yes, did the PY08 RFP response proposal include a Partnership Agreement with all required
                                                                                                              Yes    No
elements?
If no Partnership Agreement is in place, please include in the budget package information about the services being
subcontracted and how they support the WIA program and services. Please confirm that the procurement and
subrecipient monitoring policies provided with the RFP Administrative Capacity Review are the current policies that will
guide the purchase and contract oversight.




  Budget Narrative                                                                                          Operating
Organization Name:




                                Youth
PARTICIPANT EXPENSES
                             SummerWorks
Incentives                   $          -
Child Care                   $          -
Clothing, Uniforms           $          -
Medical/Dental/Optical       $          -
Personal Care                $          -
Tools                        $          -
Transportation               $          -
TOTAL PARTICIPANT EXPENSES   $          -
Organization Name:




                                                                  Youth SummerWorks         Leveraged Funds
                                                                                                                                               Leverage Source
                           Category                                                                                Total Program Cost
                                                                                 % of                     % of                          (Name of organization or funder)
                                                                   Budget                   Budget
                                                                                Total                     Total
Personnel                                                    $              -   #DIV/0!                  #DIV/0!                   $0
Operating                                                    $              -   #DIV/0!                  #DIV/0!                   $0
Subcontracts                                                 $              -   #DIV/0!                  #DIV/0!                   $0
Participant Expense                                          $              -   #DIV/0!                  #DIV/0!                   $0
Other Leveraged Expenses                                                                                 #DIV/0!                   $0
Other Leveraged Expenses                                                                                 #DIV/0!                   $0
Other Leveraged Expenses                                                                                 #DIV/0!                   $0
Other Leveraged Expenses                                                                                 #DIV/0!                   $0
Indirect - Enter Manually/Not to exceed 8%                                       #DIV/0!                 #DIV/0!                   $0
                                             Line Item Totals $             -   #DIV/0! $            -   #DIV/0!                   $0




                                                                                                                                                     Budget Summary & Leverage

				
DOCUMENT INFO
Description: Clothing Partnership Agreement document sample