Attachment F - Budget Worksheet.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Farm to CNP Education Grant
- Solicitation number
- S-58100-00014994
- Issued by
- Marion County, Oregon
About this file
This document is a Budget Worksheet for the Farm to CNP (Child Nutrition Program) Education Grant, associated with the state of Oregon, designed to support agricultural and food-based educational activities. The grant offers two funding levels: a Mini grant up to $15,000 and a Capacity Sustaining grant up to $100,000 for the period of 2025-2027, with applicants required to provide detailed budget information across multiple worksheet tabs.
The budget worksheet requires comprehensive documentation of direct costs, including travel, equipment, supplies, materials, labor for planning and implementation, contractual services, and miscellaneous expenses. Applicants must justify labor costs by specifying estimated hours, wages, and benefits, with each expense directly tied to specific educational activities. The budget will be scored on three criteria: reasonableness (3 points), necessity (3 points), and allowability (3 points), with a total possible score of 9 points. Indirect costs are capped at 25% of the total grant amount, and applicants are advised to reference an example worksheet available on the Oregon farm to school grant website.
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Text version
TOTALS
| 2025-2027 Farm to CNP Education Grant |
| Garden-Based; Ag.-Based; or Food-Based Educational Activities |
| NOTE: This budget is the SAME budget for both the Mini and Full ED grants! |
| Entity applying for grant: |
| Person Filling out Budget: |
| Title: |
| email: |
| please enter all items on the tabs below; this page is the total page in which everything rolls up to. |
| Percent of total | ||
| Direct costs | $0.00 | |
| Indirect Costs (cannot exceed 25% of grand total) | $0.00 | ERROR:#DIV/0! |
| Grant total of budget: (See note below) | $0.00 | |
| This Budget worksheet can be used for both of the F2CNP Education Grants: |
| PLEASE HIGHLIGHT WHICH GRANT APPLYING FOR |
| Mini grant - cannot exceed $15,000; |
| Capacity Sustaining grant - cannot exceed $100,000 |
| Instructions: |
| Insert costs on the tabs below. Please be specific as possible. For any labor costs, you must justify the labor by putting the number of estimated hours multiplied by the wage, plus any applicable benefits. The labor must be directly associated and tied to the specific educational activity. **PLEASE REFER TO BUDGET EXAMPLE WORKSHEET - available in the resources section on the Oregon farm to school grant website! |
PLEASE ENTER BUDGET HERE
Enter costs here
| Budget & Budget Narrative | ||
| Please be as specific as possible. This is your budget narrative also. This will help you scope the project appropriately and demonstrate that proposed costs are reasonable, necessary and allowable. | ||
| This budget will be scored up to 9 points. Proposed budget is reasonable (3), necessary (3) and allowable (3). | ||
| You may add lines as nessesary to this page. | ||
| DIRECT COSTS: | ||
| Item | Cost | Narrative: Description of Expense |
| Travel |
Equipment, supplies, materials List general equipment, supplies, materials.
LABOR - include planning, implementation for activities Any costs associated with planning and implementing garden-based, farm-based or food-based activities
CONTRACTUAL Any person or company hired for work with your project.
Miscellaneous/Other costs
| TOTAL DIRECT COST ACTIVITIES | $0.00 | |
| INDIRECT COSTS | Cost | description |
TOTAL INDIRECT COSTS $0.00
File details come from the government source that posted it. Updated .