FORMAT EXAMPLE ONLY District: Chancellor’s Office College: California Community Colleges Grant Number: 13-110- Application Budget Program Year: 2013-14 Detail Sheet Source of Funds: Requested Gen. Fund Other Object of Expenditure Classification Funds Dist. Match Sources Instructional Salaries 1100 Fill In Fill In Fill In Name/Classification    (Days/hours) x (Daily/hourly rate) = $ 1210 Supervisors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ Counselors’ Salaries 1230 Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1420 Project Director Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2140 Classified Salaries, Noninstructional (Regular Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ (Regular, Full-time) 2200 Instructional Aides’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2340 Classified Salaries, Noninstructional (Non-Regular Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ Instructional Aides’ Salaries (Non-Regular, 2400 Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 3000 Employee Benefits Name and rate change Supplies and Materials 4000 List type and costs 5000 Operating Expenses and Services List type and costs, including travel and per diem Subcontractors Name (daily/hourly rate) Identify specific service to be rendered 6000 Capital Outlay List type and costs Equipment 7000 Other Outgo List type and costs Student financial aid Other payments to/for students Total Direct Cost Total Indirect Cost Total Program Cost
FORMAT EXAMPLE ONLY Chancellor’s Office California Community Colleges District: College: Grant Number: 13-110- Application Budget Detail Sheet Program Year: 2013-14 Source of Funds: Object of Expenditure Classification Requested Funds Gen. Fund Dist. Match Other Sources 1100 Instructional Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ Fill In  Fill In  Fill In  1210 Supervisors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1230 Counselors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1420 Project Director Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2140 Classified Salaries, Noninstructional (Regular Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2200 Instructional Aides’ Salaries (Regular, Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2340 Classified Salaries, Noninstructional (Non-Regular Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2400 Instructional Aides’ Salaries (Non-Regular, Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 3000 Employee Benefits Name and rate change 4000 Supplies and Materials List type and costs 5000 Operating Expenses and Services List type and costs, including travel and per diem Subcontractors Name (daily/hourly rate) Identify specific service to be rendered 6000 Capital Outlay List type and costs Equipment 7000 Other Outgo List type and costs Student financial aid Other payments to/for students Total Direct Cost Total Indirect Cost Total Program Cost
2013-14MCHSRenewalForms-6-10-2013R1.docx