| EAC HAVCP GRANT - BUDGET WORKSHEET FOR POLL WORKER PROGRAM |
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| GRANTEE NAME: |
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| AWARD TYPE: |
COMPETITIVE |
MATCH %: |
10% |
OMB#: |
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| PROJECT PERIOD START DATE: |
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INDIRECT COST % (optional): |
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Expiration Date: |
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| PROJECT PERIOD END DATE: |
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INDIRECT COST TYPE: |
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| SECTION A: GRANT PROJECT(S) BUDGET |
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| POLL WORKER PROJECT BUDGET |
YEAR ONE |
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Comment:
Need directions in budget worksheet on how to fill depending on 2 year program or minigrant program.
Reply:
@Summer Hirschfield
YEAR TWO |
TOTAL |
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| FEDERAL AMOUNT |
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$- |
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DE MINIMIS |
| NON FEDERAL MATCH |
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$- |
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MTDC |
| TOTAL: |
$- |
$- |
$- |
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TDC |
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| (OPTIONAL) SERVICE DAY PROJECT BUDGET |
NATIONAL POLL WORKER RECRUITMENT DAY |
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Comment:
Need directions in budget worksheet on how to fill depending on 2 year program or minigrant program.
Reply:
@Summer Hirschfield
HELP AMERICA VOTE DAY |
TOTAL |
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| FEDERAL AMOUNT |
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$- |
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| NON FEDERAL MATCH |
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$- |
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| TOTAL: |
$- |
$- |
$- |
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| COMBINED PROJECT BUDGETS |
POLL WORKER PROJECT |
SERVICE DAY PROJECT |
TOTAL |
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| FEDERAL AMOUNT |
$- |
$- |
$- |
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| NON FEDERAL MATCH |
$- |
$- |
$- |
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| TOTAL: |
$- |
$- |
$- |
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| SECTION B: BUDGET CATEGORIES |
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| BUDGET CATEGORIES |
FEDERAL |
NON-FEDERAL MATCH |
TOTAL |
% of Total Budget |
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| PERSONNEL |
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$- |
$- |
#DIV/0! |
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Comment:
Is Travel needed here? @Summer Hirschfield
Reply:
@Kinza Ghaznavi Travel is line 20. Do you want me to delete Fringe Benefits? Seems like many of the 2010 HAVCP awards budgeted for fringe.
Reply:
Why are we deleting a line? Add travel and don't delete anything.
Reply:
Because you added the comment specifically in Line 21, which was already used for Fringe Benefits. Making sure you didn't want it replaced.
Reply:
Oh! Ha, no just stuck a comment in this column. Not intentional, thank you!
FRINGE BENEFITS |
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$- |
$- |
#DIV/0! |
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| EQUIPMENT |
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$- |
$- |
#DIV/0! |
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| SUPPLIES |
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$- |
$- |
#DIV/0! |
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| TRAINING |
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$- |
$- |
#DIV/0! |
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| CONTRACTUAL/CONSULTANT |
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$- |
$- |
#DIV/0! |
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| TRAVEL |
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$- |
$- |
#VALUE! |
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| OTHER (Describe) |
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$- |
$- |
#DIV/0! |
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| OTHER (Describe) |
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$- |
$- |
#DIV/0! |
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| SUBGRANTS |
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$- |
$- |
#DIV/0! |
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| TOTAL DIRECT COSTS |
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$- |
$- |
#DIV/0! |
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| INDIRECT COSTS (if applied) |
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$- |
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#DIV/0! |
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| TOTAL: |
$- |
$- |
$- |
#DIV/0! |
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| % by Source |
#DIV/0! |
#DIV/0! |
#DIV/0! |
#DIV/0! |
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| SECTION C: NON FEDERAL MATCH RESOURCES |
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| SOURCE DESCRIPTION |
NON FEDERAL AMOUNT |
OTHER |
TOTAL |
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$- |
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$- |
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$- |
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$- |
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| TOTAL: |
$- |
$- |
$- |
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