Filetype Excel XLSX | Posted on 05 Jul 2022 | 3 years ago
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222x Filetype XLSX File size 0.32 MB Source: planh.ca
Sheet 1: Proposed Budget
| Budget Template | |||||||
| PlanH Healthy Communities Grant Program | |||||||
| Tips for filling out budget template | |||||||
| Please note there is a sample budget - See the red tab below. 1) Please see the application guide for amounts available for each stream. 2) A 40% cap has been placed on capital expenditures this program. 3) List all revenue sources, whether they are confirmed or projected, cash or in-kind. 4) Make sure that your budget is balanced (total expenses should equal total revenue). 5) Please upload your completed workplan along with your project budget, or email to grants@planh.ca. 6) We understand that budgets change! Please estimate to the best of your ability ALL costs you think the project will incur. 7) If your budget must be adjusted over the course of the project, please contact our team to discuss the changes. 8) Questions? Contact grants@planh.ca |
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| Name of Applicant: | |||||||
| Project Lead name: | |||||||
| Item | Description | Projected Cost | PlanH Contribution | ||||
| Total Expenses | $0.00 | $0.00 | |||||
| Expected Support from Other Sources | Cash or In-kind? | Projected Amount | |||||
| Total Revenue | $0.00 | ||||||
| Total Requested Funds from PlanH: | $0.00 | ||||||
| Workplan Template | ||||||||
| PlanH Healthy Communities Grant Program | ||||||||
| Tips for filling out workplan template | ||||||||
| Please note there is a sample workplan - See the red tab below. 1) This can be quite high level,and can change after the project begins. 2) We recognize not all projects are linear, overlapping dates and phases are fine. 3) Provide who you anticipate doing most of the work for each milestone, again it is ok if this changes. 4) For a list of BCHC support options please see the application guide and/or the application form. 5) Please upload your completed workplan and project budget with your application, or email it to grants@planh.ca. 6) Questions? Contact grants@planh.ca. |
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| Name of Applicant: | ||||||||
| Project Lead name: | ||||||||
| Project Milestone | Description | Completion Date |
Who is Responsible | BCHC Support Anticipated | ||||
| Sample budget | |||||||||||||||||||||||
| This is a sample budget | |||||||||||||||||||||||
| Name of Applicant: | Town of Healthyville | ||||||||||||||||||||||
| Project Lead (contact name): | Jane Schmoe | ||||||||||||||||||||||
| Item | Description | Projected Cost | PlanH Contribution | ||||||||||||||||||||
| Project Coordination (part-time) | Part-time role for a community member, reporting to steering committee | $1,500.00 | $2,000.00 | ||||||||||||||||||||
| Multi-sectoral steering committee meetings | Quarterly meetings (venue, refreshments) | $800.00 | $0.00 | ||||||||||||||||||||
| Honoraria for participants | To support travel, internet, or other costs ($50 x 50 participants) | $2,500.00 | $2,500.00 | ||||||||||||||||||||
| Communications and outreach | Online and radio ads | $700.00 | $200.00 | ||||||||||||||||||||
| Data collection | Design, printing, distribution, analysis (2x surveys) | $1,000.00 | $300.00 | ||||||||||||||||||||
| Total Expenses | $6,500.00 | ||||||||||||||||||||||
| Expected Support from Other Sources | Cash or In-kind? | Projected Amount | |||||||||||||||||||||
| PlanH | Cash | 5,000 | |||||||||||||||||||||
| Town of Healthyville | Cash | 1,500 | |||||||||||||||||||||
| Total Revenue | $6,500.00 | ||||||||||||||||||||||
| Total Requested Funds from PlanH: | $5,000.00 | ||||||||||||||||||||||
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