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HomeMy WebLinkAboutExhibit 4Bureau of Child Nutrition Programs Child Care Food Program CONTRACT 2006-2007 ATTACHMENT 3 BUDGET AND BUDGET AMENDMENT REQUIREMENTS FOR SPONSORS OF DAY CARE HOMES AND SPONSORS OF UNAFILLIATED CHILD CARE CENTERS Any Contractor serving as a sponsor of day care homes or unaffiliated child care centers shall file an administrative budget and any amendments to that budget through electronic submission to the Department using the forms available on Child Care Food Program (CCFP) website. Each schedule shall be completed and submitted with the budget summary. The budget must reflect projected costs for the federal fiscal year beginning October 1 of the current year. through September 30 of the next year. It is not necessary to complete all line items and corresponding schedules if expenditures will not be incurred for those specific items. The budget shall reflect anticipated allowable costs associated with the business operations of the sponsoring organization. The costs on the CCFP Administrative Budget Summary form must match those totals listed on each of the 23 supporting schedules. The Contractor shall use the Projected Administrative Earnings Worksheet to project administrative earnings and to project the administrative budget grand total. The Contractor's administrative budget grand total must be equal to or less than the total projected administrative earnings. For renewing contractors, a copy of the Contractor's administrative budget summary for the preceding federal fiscal year will be made available by the Department upon request. A number of expenditures are allowable under the CCFP only if prior written approval is obtained from the Department. The Department has attempted to identify expenditures which require such approval in its "Supplemental Budget for Special Cost Items" form. Contractors shall use this form to obtain prior Departmental approval. However, the Contractor shall provide to the Department any additional documentation, Justification or information necessary to determine whether the expenditure is reasonable, prudent and in the furtherance of the CCFP, in the sole discretion of the Department. Expenditures for which prior written approval is being requested shall be included on the applicable schedule in the Contractor's budget or amended budget. The Contractor agrees that the Department shall have the authority to review and approve or disapprove budgets and budget amendments which shall become final unless the Contractor timely requests administrative review as permitted by the federal regulations. Contractors shall not make administrative expenditures except within the category specified in the approved budget, however a transfer of expenditure authority from one category to another may be made In a budget year so long as the transfer amount does not exceed 10% of the category from which the funds are being transferred and 10% of the category to which the funds are being transferred. This transfer authority shall not be used for salary or benefit expenditure categories. Any alteration to salaries or benefits requires submission of an amended budget and is subject to Departmental approval. Submission and approval of a budget or budget amendment does not constitute the Department's agreement to the expenditures made pursuant thereto. The Department's approval or review is intended to assist Contractors in meeting CCFP requirements. However, the Contractor is solely responsible for all expenditures and shall be subject to notices of serious deficiency, proposed termination, disqualification, suspension, disallowance of expenditures or other actions if the Contractor has failed to abide by any applicable state rules, policies, procedures and manuals or any applicable federal Child Care Food Program rules, regulations, instructions, or policies. FY 2006-2007