THIS IS A SNAP SHOT OF YOUR BUDGET. In THIS ONLINE BUDGET section, provide general budget information for the project for which you are requesting funds. THERE IS BUDGET ATTACHMENT FOUND IN THE DOCUMENTS SECTION that is a REQUIRED part of this grant application. IT MAY BE EASIER TO COMPLETE THE REQUIRED BUDGET ATTACHMENT FIRST AND USE THAT INFORMATION TO COMPLETE THIS ON-LINE ZOOMGRANTS SECTION LAST.

FUNDING SOURCES/REVENUES

The first section, FUNDING SOURCES/REVENUES is where you will input the proposed and secured funding sources for this program. The Item Description labels may be modified to match your funding sources/revenues. Indicate the REVENUE SOURCES for this program. If receiving funds from another jurisdiction, specify the city from which you are receiving funds. Specify the type of federal funds, state funds, private funds (example- United Way), and fees. Specify what constitutes the "other" funding.

FUNDING USES/EXPENSES

This is where you will put your program expenses and the Operation HOME! requested portion of the program budget. The Item Descriptions may be modified to match your funding uses/expenses. Please also complete the attachment (Proposed Budget & Budget Justification Attachment 2) found in the DOCUMENTS section of this application.

Please provide PROGRAM BUDGET INFORMATION below in the first column. This budget reflects the total expenses for each of the following major line item categories: general administration/operations, and direct services to county residents. In the second column, provide sum per line item of only the OPERATION HOME! REQUESTED PORTION for the same line items identified under total program expenses.

BUDGET NARRATIVE

Please justify your budget request. Be sure to explain how each expense is related to the proposed program and indicate the method used in determining the Operation HOME! Grant request. For each item where a portion of the cost will be paid for with these funds, indicate the method used to determine the funding request, identifying budget line item, what unit of measurement is used, cost per unit, number of units, and total costs to be charged to this budget. List the title and percent of salary for any staff that will be supported with any funds awarded. There is a required attachment for the BUDGET in the DOCUMENTS section, see: Proposed Budget & Budget Justification Attachment 1.