Grant Application Bureau of Justice Assistance

Budget Sheet Instructions Sec urity N, � k : ,,. _ 1 please close the document and reopen it Microsoft Office Excel , . d 0 Microsoft Office has identified a potential security concern. with macros enabled. Warning:It is not possible to determine that this content carve from a trustworthy source.You should leave this content disabled unless the content provides critical functionality and you trust its sosce. Fie Path: CtasBudgetWcrrksheet Macros have been disabled.Macros might contain viruses or other security hazards.Do not enable this content unless you trust the source of this file. More snfor 'son Enable Macros a Disable Macros Purpose: I h The Budget De tail Worksheet is provided for your use in the preparation of the budget and budget narrative.amount in the appropriate category,if applicable.All required information(including the budget narrative)must be provided. Any category of expense not applicable to your budget may be left blank. Indicate any non-federal How to use this Workbook: The wo rkbook includes several different worksheets.The first worksheet(this one)is an instruction sheet;the next worksheet includes the budget detail worksheet and narrative for year 1. There are duplicates of this worksheet for years 2-5 that can be completed as necessary.The last worksheet is a Budget Summary.It compiles all of the relevant budget information into a single location and should be reviewed for correctness before the workbook is uploaded to the GMS application. Step by Step Usage: 1.Please read and print this instruction page.It can be used as a reference while completing the rest of the document. 2.For each budget category,you can see a sample by viewing the'Budget Detail Example Sheet'. 3.The'Definitions'tab explains terms used in the instructions for the various budget categories. 4. por n docum Record Retention:In accordance with the requirements set forth in 2 CFR •33333 all ie on the auoi ds,sup o ti g g the grant ents ptatis ical records,and all other records pertinent t to t to the award shall be retained by each organization for at least three years following the c closure 5.The information disclosed in this form is subject to the Freedom of Information Act under U.S.C.55.2. Budget Point of Contact Information: Middle: L Landry First: Contact Name: Last: Contact Email: tlandry@everettwa.gov Contact Phone: 425-257-8447 Contact Fax: