ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Name of Organization:EXHIBIT C - BUDGET
2
Program Area:
3
Total Amount for Entirety of Project (YEARS 1, 2, and 3):
 $ -
4
NOTE: The Total Project Budget for EACH YEAR must be identical. You may not ask for different amounts in any year of the project.
5
YEAR 1 Personnel (salaries / pay)
6
Position TitleHourly Wage# Hours a Week Worked on Project# Weeks a Year Worked on ProjectTotal WagesWhy is this staff person required for your program / project? What will they do?
7
Example - Position has an hourly wage of $18.00 / hour and will work 25 hours a week for 40 weeks on the proposed project.
Administrative Coordinator		 $ 18.00 1240 $ 8,640.00 Coordinates all strategic plan meetings, arranges travel and secures transportation, creates and provides agendas and all materials.
8
NOTE: The minimum hourly wage is $16.90 in unincorporated Los Angeles County, and $16.78 in the City of Los Angeles. Minimum wage is required.
9
 $ -
10
 $ -
11
 $ -
12
 $ -
13
 $ -
14
 $ -
15
 $ -
16
 $ -
17
 $ -
18
 $ -
19
 $ -
20
FRINGE BENEFITS Maximum of 30% of staff salary - this includes medical insurance, workers comp, and employer-paid taxes including social security paid in addition to salary per employee.
Input your Fringe Benefits percentage in the next cell (B17) --> 		$ -
21
Year 1 Subtotal Personnel $ -
22
23
YEAR 1 Non-personnel (services & supplies)
24
Monthly Cost# Months
(12 max - Year 1)		Total Services & SuppliesWhy is this item needed for your program / project? What will it do?
25
Rent $ -
26
Office Supplies (pens, clips, paper, etc.) $ -
27
Communications (cell phones, etc.) $ -
28
Equipment (computer/printer) $ -
29
Staff Training $ -
30
Mileage $ -
31
Supplies for Clients (different from Office Supplies)
 $ -
32
Insurance Costs $ -
33
Subcontractors/Consultants $ -
34
Client Stipends/Internships $ -
35
Transportation $ -
36
Utilities $ -
37
Other Costs - list the item and the cost below:
38
 $ -
39
 $ -
40
 $ -
41
 $ -
42
 $ -
43
Year 1 Subtotal Nonpersonnel $ -
44
45
Year 1 Project Management Costs Maximum 15%
15.00% $ -
46
#DIV/0!
47
Year 1 Total Project Budget: $ -
48
NOTE: The Total Project Budget for EACH YEAR must be identical. You may not ask for different amounts in any year of the project.
49
Name of Organization:EXHIBIT C - BUDGET
50
Program Area:
51
52
YEAR 2 Personnel (salaries / pay)
53
Position TitleHourly Wage# Hours a WeekWeeks a Year Worked on Project Total Wages Why is this staff person required for your program / project? What will they do?
54
 $ -
55
 $ -
56
 $ -
57
 $ -
58
 $ -
59
 $ -
60
 $ -
61
 $ -
62
 $ -
63
 $ -
64
 $ -
65
FRINGE BENEFITS Maximum of 30% of staff salary - this includes medical insurance, workers comp, and employer-paid taxes including social security paid in addition to salary per employee.
Input your Fringe Benefits percentage in the next cell (B61) --> 		$ -
66
Year 2 Subtotal Personnel $ -
67
68
YEAR 2 Non-personnel (services & supplies)
69
Monthly Cost# Months
(12 max - Year 2)		Total Services & SuppliesWhy is this item needed for your program / project? What will it do?
70
Rent $ -
71
Office Supplies (pens, clips, paper, etc.) $ -
72
Communications (cell phones, etc.) $ -
73
Equipment (computer/printer) $ -
74
Staff Training $ -
75
Mileage $ -
76
Supplies for Clients (different from Office Supplies)
 $ -
77
Insurance Costs $ -
78
Subcontractors/Consultants $ -
79
Client Stipends/Internships $ -
80
Transportation $ -
81
Utilities $ -
82
Other Costs - list the item and the cost below:
83
 $ -
84
 $ -
85
 $ -
86
 $ -
87
 $ -
88
Year 2 Subtotal Nonpersonnel $ -
89
90
Year 2 Project Management Costs Maximum 15%
15.00% $ -
91
#DIV/0!
92
Year 2 Total Project Budget: $ - EQUAL Years
93
NOTE: The Total Project Budget for EACH YEAR must be identical. You may not ask for different amounts in any year of the project.
94
Name of Organization:EXHIBIT C - BUDGET
95
Program Area:
96
97
YEAR 3 Personnel (salaries / pay)
98
Position TitleHourly Wage# Hours a WeekWeeks a Year Worked on Project Total Wages Why is this staff person required for your program / project? What will they do?
99
 $ -
100
 $ -