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INSTRUCTIONS for Budget Template:
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Download to create a local copy to edit for your project.
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INPUT DATA INTO THE YELLOW SHADED CELLS.
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1. Enter proposed supportive services budget in the "Supportive" Tab.
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Budget details should include item and quantity.
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For example: 1 FTE Case manager salary
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or 500 bus tokeans @ $3 per token
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2. Indirect cost rate in the "Supportive" tab below the supportie services table.
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Must be either a federally approved indirect cost rate or the 15% de minimus rate.
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Federally approved indirect costs must be submitted to UNITY.
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Input the same indirect cost information as applicable in the operating and administrative budget tabs.
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3.. "Operating" tab is not applicable for projects that are ONLY doing rental assistance.
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4. Administrative cost budeget should detail specific costs for direct administrative costs for the project administration. This includes supervision where the time is specified on a work activity record.
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