to establish separate budgets for rasa funds and vojo … set-up power p… · •recipient agency:...
TRANSCRIPT
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TO ESTABLISH SEPARATE BUDGETS FOR RASA FUNDS AND VOJO FUNDS
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1 County 2 Funding Streams• For each funding stream a separate budget must be established
• Recipient Agency - RASA• Recipient Agency - VOJO
2 or More Counties 1 Funding Stream• For each county served a separate budget must be established
• Recipient Agency: County 1 – RASA• Recipient Agency: County 2 – RASA
2 or More Counties 2 Funding Stream per County• For each county served by multiple funding streams a separate budget must be
established
• Recipient Agency: County 1 - RASA• Recipient Agency: County 1 - VOJO• Recipient Agency: County 2 - RASA• Recipient Agency: County 2 – VOJO• Recipient Agency: County 3 – RASA• Recipient Agency: County 3 – VOJO
• For each separate budget to be established a separate Recipient Agency must beestablished.
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Each Budget Must Be Set-up As A Distinct Recipient Agency
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1 County 2 Funding Streams
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Will yield no results
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All information entered here is the same as you normally enter for your
organization
Step 4
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Repeat to add 2nd
recipient agency
Step 5
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Recipient Agency 2
Will yield no results
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Add recipient agency 2
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All information entered here is the same as you normally enter for your
organization
Step 4
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TO ESTABLISH SEPARATE BUDGETS FOR RASA FUNDS AND VOJO FUNDS FOR MULTIPLE
COUNTIES
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2 or More Counties 2 Funding Stream per County• For each county served by multiple funding streams a separate budget must be
established
• Recipient Agency: RASA - County 1• Recipient Agency: RASA - County 2• Recipient Agency: VOJO - County 1• Recipient Agency: VOJO - County 2• Etc.
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Step 1
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Repeat slides 18 through 24 to establish a Recipient Agency for:
each county served for each funding stream
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Master Budget Agency Budget Pass Through Budget
RASA - County 1
RASA - County 2
VOJO - County 1
VOJO - County 2
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By Recipient Agency Year 1
Example A - RASA - County 1 25,000.
Example A - RASA - County 2 18,000.
Example A - VOJO - County 1 15,000.
Example A - VOJO - County 2 10,000
Total 68,000.
By Category
Personnel 15,000.
Employee Benefits 12,000.
Travel 18,000.
Supplies and Operating Expenses 14,000.
Consultants 9,000.
Total
Budget Summary
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By Source
Federal
State 68,000.
Project Income
Interest
State Match
Total 68,000.
Budget Summary Continued