Budget Modification Template for 2022-2023

Date: 
03/07/2022
Document File: 
Document Text Version

Excel Spreadsheet for Budget Modification for 2022-23

  Budgeted Modified Budget Variance
  Federal State Funds ARP Match Match Federal State Funds ARP Match Match Federal State Funds  ARP Match Match
Personnel Expenses  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Personnel Fringe  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Staff Travel  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Member Travel  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Equipment  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Supplies  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Contractual and Consultant Services  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Staff Training  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Member Training  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Evaluation  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Other Program Operating Costs  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Member Living Allowance  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
FICA for Members  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Workers Compensation  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Member Health Care  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
Admin  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  
SUBTOTAL  $                  -    $                  -    $                  -    $                     -    $                  -    $                  -    $                  -    $                  -    $                    -    $                  -    $                  -    $                    -  

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