Local Service Club $6000.00 Exclusive Yes Council $5000.00 Exclusive Yes Total $83000.00 Project Expenses Item/Service Amount GST Funding Status Source Project Manager 0.6 FTE 3 SCSA $50000.00 Exclusive TCF – Award plus on-costs Project Manager 0.6 FTE Level 3 SCSA $10000.00 Exclusive Applicant – Award plus on-costs 600 @ $20 per hour - Project $12000.00 Exclusive Applicant supervision, mentoring, Concrete Slab 3m x 3m $6000.00 Exclusive Local Service – Club Shed Kit 3m x 3m $5000.00 Exclusive Council – Total $83000.00 Sample budget for an organisation that is not registered for GST Project Income Funding Source Amount GST Status Has funding been secured? Tasmanian Community Fund $50000.00 Inclusive No Applicant $10000.00 Inclusive Yes Applicant in-kind labour $12000.00 Inclusive Yes – Local Service Club $6600.00 Inclusive Yes Council $5500.00 Inclusive Yes Total $84100.00 Project Expenses Item/Service Amount GST Funding Status Source Project Manager 0.6 FTE Level 3 SCSA $50000.00 Inclusive TCF – Award plus on-costs Project Manager 0.6 FTE Level 3 SCSA $10000.00 Inclusive Applicant – Award plus on-costs 600 hours @ $20 per hour - Project $12000.00 Inclusive Applicant supervision, mentoring, Concrete Slab 3m x 3m $6600.00 Inclusive Local Service – Club Shed Kit 3m x 3m $5500.00 Inclusive Council –
Local Service Club $6000.00 Exclusive Yes Council $5000.00 Exclusive Yes Total $83000.00 Project Expenses Item/Service Amount GST Status Funding Source Project Manager – 0.6 FTE 3 SCSA Award plus on-costs $50000.00 Exclusive TCF Project Manager – 0.6 FTE Level 3 SCSA Award plus on-costs $10000.00 Exclusive Applicant 600 @ $20 per hour - Project supervision, mentoring, $12000.00 Exclusive Applicant Concrete Slab – 3m x 3m $6000.00 Exclusive Local Service Club Shed Kit – 3m x 3m $5000.00 Exclusive Council Total $83000.00 Sample budget for an organisation that is not registered for GST Project Income Funding Source Amount GST Status Has funding been secured? Tasmanian Community Fund $50000.00 Inclusive No Applicant $10000.00 Inclusive Yes Applicant – in-kind labour $12000.00 Inclusive Yes Local Service Club $6600.00 Inclusive Yes Council $5500.00 Inclusive Yes Total $84100.00 Project Expenses Item/Service Amount GST Status Funding Source Project Manager – 0.6 FTE Level 3 SCSA Award plus on-costs $50000.00 Inclusive TCF Project Manager – 0.6 FTE Level 3 SCSA Award plus on-costs $10000.00 Inclusive Applicant 600 hours @ $20 per hour - Project supervision, mentoring, $12000.00 Inclusive Applicant Concrete Slab – 3m x 3m $6600.00 Inclusive Local Service Club Shed Kit – 3m x 3m $5500.00 Inclusive Council
Round_32_Guidelines.DOCX