BSHS 452 Week 4 Learning Team Assignment Proposal Budget (2 Sets).pdf

BSHS 452 Week 4 Learning Team Assignment Proposal
Budget (2 Sets)
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This Tutorial contains 2 Different Assignment/Paper
BSHS 452 Week 4 Learning Team Assignment Proposal Budget
Resources:
Worksheet 8.1A, Revenue & Expense Budget
Complete the budget for your learning team proposal. You can use a
Microsoft word document or Excel Spreadsheet to complete the budget.
Use worksheet 8.1A in your text pages 58-60 as a guide. Remember to
include a short narrative (see example page 60) to help explain your
income and expenses.
Guidelines remember this isn’t the complete budget for your agency,
but the budget for this program or project only. Funders will ask for your
complete agency budget separately, what they want to see is what this
project will cost. The income line items will only include dollars that
you will need for this program (projected and actual).

Your budget should answer the following questions:
1. Is the budget consistent with the proposal’s program plan
(methods)?
2. Is there a budget narrative that explains items that may not be
immediately clear?
3. Does the budget include in-kind revenues and expenses?
4. Does the budget address the question of how overhead costs will
be recovered?
5. Can your organization accomplish the intended objectives with the
proposed budget?
Have you kept your budget worksheet, so you have a record of how you
determined costs for your expenses?