Attachment_1_-_Budget_Template_25-P-38MC.xlsx

The file is a Budget Template for a Water Safety Education - Swim Lessons contract opportunity issued by Volusia County's Community Assistance Division in Florida. The county is seeking non-profit organizations, cities, and schools to provide survival swim lessons to youth residing in Volusia County, with a total funding allocation of $60,000. The contract requires certified swim instructors with at least one year of experience to offer free or reduced-rate swimming lessons for children aged six months to twelve years old. All funds must be fully expended by September 30, 2025, and the county may award funding to multiple agencies.

The budget template is designed for applicants to break down per-unit costs for swim lessons, with a maximum total request of $60,000. The template includes categories for budgeting such as scholarships, instructor salaries, health insurance, retirement, payroll taxes, workers' compensation, unemployment insurance, materials/supplies, advertising, and other costs. Reimbursement will be provided to approved providers after submitting documentation demonstrating that funds were used for the intended purpose. The template allows for a detailed cost breakdown per swim lesson unit, ensuring transparency and accountability in the funding allocation process.