Budget Justification Narrative & Sustainability Plan Proposal

User Generated

ghpxren

Humanities

Walden University

evans

Description

Constructing a budget requires time and attention to detail. This section of the grant proposal should include the narrative or justification and the financial details associated with funding the project. While the tabulated costs address the financial requirements associated with the budget, the narrative or justification should explain anything that is not apparent in the itemized budget. Be careful not to get redundant with the budget narrative. It is best to review examples to understand the required balance. Finally, as you consider developing your budget, make sure that you have fully examined the requirements of the RFP. Determine the timeline of the grant as well as your activity timeline and management plan to ensure you have covered all the nuances of project work that has associated costs. Ask yourself: Does this budget reflect all activities? Are all the project costs as well as the in-kind donations and volunteer resources documented? Is this budget realistic?

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Explanation & Answer

Hello, find the answer.

Running head: BUDGET, BUDGET JUSTIFICATION, & SUSTAINABILITY PLAN
1

Grant Part 3: Budget, Budget Justification/Narrative, & Sustainability Plan
Name
Institution

: BUDGET, BUDGET JUSTIFICATION, & SUSTAINABILITY PLAN

2

Budget, Budget Justification, & Sustainability Plan
Budget
Personnel
Name

Personnel
Title

Time/Effort Time/Effort Dollar
Percentage Hours/Week Amount
(%)
Requested
for Salary

Dollar
Amount
Requested
for Fringe
Benefits

Teresa
Pernell
Joseph
Pernell
Kerria
Pernell
Shanta
Pernell
Subtotals
Consultant
Costs
Contracts
Staff
Travel
Itemized
Equipment
Supplies
(itemize by
category)
Other
Expenses
Subtotals
Grand
Total
Direct
Costs

Project
Director
Project
Coordinator
Clinical
Coordinator
Financial
Director

10%

40

60.00

Grand
Total
Dollar
Amount
Requested
$12,000.00

12%

40

60.00

$8,500.00

10%

40

50.00

$5,400.00

15%

20

30.00

$4.500.00
$30,400.00
$3000.00
$2500.00
$1500.00
$5000.00
$2200.00

$3200.00
$17.400.00
$47,800.00

Budget Worksheet

: BUDGET, BUDGET JUSTIFICATION, & SUSTAINABILITY PLAN

Budget

3

Narrative

Project Director: .10% time, 40hours @ $60: Facilitate organizing meeting lead two workshops,
and conduct two 2 day non-financial training-the-trainer workshops.
Project Coordinator: (12% of time 40hours @$60) Schedule and manage workshop and peerlearning venues, recruit and manager workshop trainers, oversee and manage consulting.
Clinical Coordinator: (10% of time 40 hours @ $50) work primarily with youth.
Financial Director (15% of time 20 hours@ $30.) finance consu...


Anonymous
I was having a hard time with this subject, and this was a great help.

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