HomeMy WebLinkAboutExhibit 8for Sponsor'ring argan'dza a onz
Write in the name of the.rierson who prepared and/or approved the organizations budget, their
phone and fax numbers and the preparation date.
Identify the budget by checking "Original Budget." If, at a later date, a budget amendment is necessary,
check "Amended Budget" and submit with the Change Form.
The budget line item costs are from your FY 06-07 approved budget. Redline these amounts If needed and
write in the new amounts for FY 07-08.
If the rediined budget grand total is greater than the 05-07 total, a written statement justifying your request
must be attached to this sheet.
If claiming administrative indirect costs, please attach a copy of your current indirect cost plan, which has
been approved by your cognizant agency.
If claiming administrative indirect costs, please attach a copy .of your current indirect cost plan, which
has been approved by your cognizant agency.
If applicable, for the budget category "Other," list the name and amount of each cost below the word
"Describe." If "Special Cost Items" are written in the "describe" area, ensure that the "Supplemental Budget for
Special Cost Items" form is attached. Add those amounts and enter the total on the line provided for "Other."
NOTES:
1) If a multi -site sponsor, administrative costs cannot exceed 15% of the Budget Grand Total for FY
2007-2008.
2) It is recommended that at least 50% of the Budget Grand Total be in the budget category,
"Food Purchases."
3) Non-profit food service status is required. This means that all CCFP funds earned must be spent on
allowable CCFP costs by federal fiscal year end.