Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program...

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Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training June 2011 Crowne Plaza at Historic Union Station Adapted by National FFA 6/22/11

Transcript of Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program...

Page 1: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Rural Youth Development Grant Program

Budgets and Accounting

Nancy Valentine, Ed.D.National Program Leader, 4-H

Rural Youth Development Grantee TrainingJune 2011

Crowne Plaza at Historic Union Station

Adapted by National FFA 6/22/11

Page 2: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Writing Tips (1 of 5)

• Use Budgetary Details Information Sheet• Explain budget requests in proposal narrative• Link budget requests to project outcomes• Provide more rather than less information• Cost must be reasonable• Include purpose, # people, # miles, unit cost, total cost, how often

Page 3: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Writing Tips (2 of 5)

• Line items must add & multiply correctly• Categories must sub-total correctly• Sub-totals must add correctly• Correct sub-totals must transfer accurately to budget form• Use round numbers; .50 or more up; less than .50 down

Page 4: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Writing Tips (3 of 5)

Group and explain itemsItems to establish a community garden5 garden rakes @$15.00 $75.00100 metal stakes @ $5.00 $500.0020 rolls wire fencing @ $20.00 $400.00Sub-Total $975.00

Page 5: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Writing Tips (4 of 5)

Group and Explain ItemsFood Preservation Workshops•5 pressure cookers @ $30.00 $150.00•5 large canning kettles @ 15.00 75.00•5 food blenders @ $20.00 100.00Sub-Total $325.00Materials and Supplies Total $1,300.00

Page 6: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Writing Tips (5 of 5)

Questions: National organization office first;

they can contact staff at NIFA

Page 7: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Salaries (1 of 2)

• Show work by academic & summer or calendar months• Give total months--1 person 100% for 12 mos.; 1 person 50% for 6 mos. = 18 months• Salary & fringe only for project budget period• Salary cannot exceed regular rate of pay

Page 8: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Salaries (2 of2)

• Not allowable at Chapter level•Include role, FTE%, how fringe was calculated• Secretarial staff must be significantly above regular duties to count on grant

Page 9: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Nonexpendable Equipment (1 of 2)

• Items equal or more than $500 (lower than NIFA - $5,000) and useful for more than 1 yr.•Items less than $500 go in “materials & supplies”• Justification needed for similar equipment purchased before• Purchase early in the project

Page 10: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Nonexpendable Equipment (2 of 2)

• Include descriptions, purpose, costs, time used• General purpose items (office equipment) not allowed

Page 11: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Materials & Supplies• Materials & supplies to conduct community projects• Materials & supplies for learning activities at meetings (markers, notebooks, paper)• Curriculum• Give purpose, # youth & adults, cost per unit, # meetings

Page 12: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Travel (1 of 2)

• Must relate specifically to grant• Youth travel needs measurable purpose & outcomes • Include number of people, costs, purpose, destination, dates, mode of transportation• Foreign travel needs prior NIFA approval

Page 13: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Travel (2 of 2)

• Overnight should include per diem meals & lodging• Must follow organization’s written travel policies

Page 14: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Formal Publications Costs• Publishing in journal or program related publication• Commercial printing for program materials• Give cost for layout, design, printing, #copies, purpose

Page 15: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Student Assistance/Support• Training programs for youth & adult volunteers to implement program• Include purpose, # youth & adults, duration, location, travel, & all other costs

Page 16: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Other Direct Costs-Equipment/Facility Rental

•Provide type of equipment/facility to be rented, purpose, length of time needed, rental rate, how rental rate was established

Page 17: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Other• Used for other costs not listed above• Purpose and cost details are needed for each item

Page 18: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Other—Communications• Mailings, postage, express mail, faxes, long distance phone

Other—Photocopying• In-house photocopying of materials

Page 19: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Other—Conference/Meetings• Conference/meeting not related to training youth & adults• Includes facility rental, equipment, travel, per diem for participants• Include purpose, cost per item, # people, amount of time• Ex: Community education workshops on food preservation

Page 20: Rural Youth Development Grant Program Budgets and Accounting Nancy Valentine, Ed.D. National Program Leader, 4-H Rural Youth Development Grantee Training.

Budget Categories

Other—Speaker/Trainer• Speakers are discouraged due to limited short-term impact

Other—Honorariums•For staff who are working in excess of salaried time; policies must allow