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Response Guidelines
Read the initial posts of the other learners and respond to two. In each response, ask clarifying questions or provide suggestions for improving the budget presentation.
Student post down below:
The line-item budget represents the violence prevention program for the Boys and Girls Clubs of America (BGCA), Delaware location. Coley & Scheinberg (2016) states, in the real world, it often takes many attempts to determine how best to structure the program staffing as well as “deliverables” to keep cost contained. Under the Department of Health and Human Services, Centers for Disease Control, a grant was requested in the amount of $265,000. This grant, CDC-RFA-CE21-2104, Preventing Violence Affecting Young Lives (PREVAYL), will provide violence prevention programs and activities to youth at the Boys and Girls Clubs of America, Delaware location.
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Boys and Girls Clubs of America, Delaware |
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Proposed Budget 2021 |
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Personnel |
Budget (Annual) |
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Executive Director |
$70,000 |
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Social Worker, LCSW |
$55,000 |
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Administrative Assistant |
$35,000 |
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Facilitator |
$24,000 |
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Subtotal Personnel |
$184,000 |
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Benefits @ 28% |
$51,520 |
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Total Personnel |
$235,520 |
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Operating Expenses |
Budget (Annual) |
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Phone (Desk) |
$2,500 |
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Copier (4-in-1) |
$1,200 |
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Supplies |
$2,000 |
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Marketing/Development |
$3,100 |
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Furniture |
$4,350 |
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Other: Guest speakers |
$1,500 |
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Liability Insurance |
$2,500 |
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Workman Comp Insurance |
$2,330 |
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Rent |
$10,000 |
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Total Operating Expenses |
$29,840 |
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Total Proposed Budget Requested |
$265,000 |
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