Attachment_1_-_Budget_Template.xlsx

The document 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 applications from 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 providers to offer free or reduced-rate swimming lessons for children aged six months to twelve years, with certified swim instructors having at least one year of experience. The funding must be fully expended by September 30, 2025, and the county may award funding to multiple agencies.

The budget template allows applicants to detail per-unit costs for various budget categories including scholarships, instructor salaries, health insurance, retirement, payroll taxes, workers compensation, unemployment insurance, materials/supplies, and advertising. Reimbursement will be provided after submitting documentation proving funds were used for the intended purpose. The maximum total request is capped at $60,000, with providers required to break down costs on a per-swim-lesson basis. Applicants must demonstrate administrative capacity and meet specific programmatic requirements to be considered for funding.