EXHIBIT B: BUDGET IDENTIFICATION OF SOURCES OF FUNDING Implementing Agency: Agreement #: To Be Determined

SOURCE Federal Amount: Project Safe Neighborhoods Subtotal:

AMOUNT

$0

GRAND TOTAL

$0

B1

Budget & Budget Narrative
PERSONNEL SERVICES Job Title

0
Hourly Salary

Agreement# To Be Determined
# Months On Program % Time On Program Federal Amount

$$Total FTE 0.00 Total Salary Fringe Benefits (Use figure from Fringe Benefit Worksheet) TOTAL PERSONNEL SERVICES Budget Narrative for Personnel. Please give a brief description for each line of the Personnel Services Budget. $$$-

CAGI Fall 2011 Reentry

Budget & Budget Narrative
EQUIPMENT Item

0
Cost per Unit

Agreement#
# of Units 0 0 0 0 0 0 0 0 0

To Be Determined
Pro-rated Share Federal Amount $$$$$$$$$$-

TOTAL EQUIPMENT COST Budget Narrative for Equipment. Please give a brief description for each line of the Equipment Budget.

CAGI Fall 2011 Reentry

Budget & Budget Narrative
COMMODITIES Item

0

Agreement#
Cost / Month

To Be Determined
Federal # of Months Amount $$$$$$$-

TOTAL COMMODITIES COST Budget Narrative for Commodities. Please give a brief description for each line of the Commodities Budget.

$-

CAGI Fall 2011 Reentry

Budget & Budget Narrative
TRAVEL

0
Cost/Mile

Agreement#
# of Miles/mo

To Be Determined
Federal # of Months Amount $-

Program Staff Mileage* Cost per unit Client Transportation # Units per month # of Months

$$$$$$-

* State rate is calculated at 50cents/mile. If agency rate is lower use that lower rate. TOTAL TRAVEL COST Budget Narrative for Travel. Please give a brief description for each line of the Travel Budget. $-

CAGI Fall 2011 Reentry

Budget & Budget Narrative
CONTRACTUAL Cost/month

0
Dollar/hour

Agreement#
# of hours per month

To Be Determined
Federal Pro-rated Share Amount

TOTAL CONTRACTUAL COST Budget Narrative for Contractual. Please give a brief description for each line of the Contractual Budget.

$-

CAGI Fall 2011 Reentry

Budget & Budget Narrative

0

Agreement#

To Be Determined

GRAND TOTAL

Federal Amount

PERSONNEL SERVICES EQUIPMENT COMMODITIES TRAVEL CONTRACTUAL

$$$$$-

TOTAL COST All procurements must be competitive

$-

CAGI Fall 2011 Reentry

FRINGE BENEFIT WORKSHEET: Agreement #

To Be Determined

Use this sheet to calculate the fringe benefits to be paid for project personnel. For each element of the benefit package, indicate the dollar amount of the flat rate paid per employee or the rate as a percentage of salary. Use the TOTAL FRINGE BENEFITS amount from this worksheet as the fringe benefit dollar amount on the BUDGET under PERSONNEL SERVICES. RATED FRINGE BENEFITS FICA UNEMPLOYMENT RETIREMENT/PENSION WORKER’S COMP DENTAL/VISION HOSPITALIZATION Other (Specify) Total % Fringe Rate Total Salary Paid By Grant (Total Salary for Personnel in the Budget Detail) TOTAL RATED FRINGE BENEFITS FLAT RATE FRINGE BENEFITS HEALTH/MEDICAL INSURANCE OTHER (SPECIFY)

Total Flat Rate Fringe Number of grant–funded FTE (full-time equivelent) positions FLAT RATE FRINGE BENEFITS

otal flat rate benefits)

l. For each element of the benefit rate as a percentage of salary. Use the it dollar amount on the BUDGET under

Rate as % of Salary 7.650%

7.650%

$0 $ per FTE

$0.00 0.00 $0 $0