Generous Acts Fund Sample Budget
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SAMPLE PROJECT BUDGET
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HOW TO USE THIS FORM
The Fiscal Officer may use this template for your project budget. We have included examples in each field. You may change these to reflect your budget. Under the expenses and revenue sections, you may add or delete rows as necessary. Please note that if you add or delete rows, this could change the formula equations in the Total Project Budget, Adirondack Foundation Grant, and Total Revenue cells. Please adjust the formulas as necessary to reflect the correct sums.
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GRANTEE:
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FISCAL OFFICER:
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INSTRUCTIONSFor this section, please list all expenses that make up the project budget in the "EXPENSE" column. In the Adirondack Foundation (AF)Grant column, outline the allocation of the grant award.
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EXPENSESDESCRIPTIONEXPENSEAF GRANT
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ProjectCurriculum Training-3 instructors @ $500 each$1,500.00$500.00
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Travel and per diem: $500 each$1,500.00$0.00
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Consultant/Project Coordinator$3,500.00$3,000.00
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Refreshments for Participants (In-Kind)$1,000.00
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Marketing/ MaterialsGraphic Designer$2,500.00$1,500.00
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Office supplies$350.00
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AV equipment rental$250.00
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Program Materials$500.00
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Printing$900.00$0.00
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TOTAL PROJECT BUDGET$12,000.00
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ADIRONDACK FOUNDATION GRANT$5,000.00
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