Eastlake High School Proposed Budget and Budget Justification Paper this is for an intervention that is implemented to aid the homeless population in chica
Eastlake High School Proposed Budget and Budget Justification Paper this is for an intervention that is implemented to aid the homeless population in chicago, the program will aim to boos the community’s nutrition by producing smoothies to encourage the consumption of fruits and vegetables for breakfast, and to impact their overall health. The program is for 12 months. I am asking the academy of nutrition dietetics foundation to fund the program.. the program will 2,000 people.Please when doing these, everything needs to be in details. What kind of supplies, for how many? How many smoothie cans? what kind of fruits and vegetables and how much? what will be the program directors duty? What will the case manager do? These are examples on what you should be writing on, let me know if it does not make sense. Take a look at the rubric please, I have attached it. Assignment Four: Proposed Budget and Budget Justification
After reviewing Chapter 12 in Miner and Miner and the slides from Wednesday night’s class, write (a) a
program budget that will fund your program and evaluation plan, and (b) a budget narrative/
justification that is matched to your proposed budget.
The assignment constitutes 10% of your class grade, and should be 250 words in length, excluding
spreadsheets
This for an intervention being implemented to aid the homeless population in Chicago, the program
will aim to boost the community’s nutrition by producing smoothies to encourage the consumption of
fruits and vegetables for breakfast. The program is for 12 months. The budgets being asked is from the
Academy of Nutrition Dietetics Foundation
The staff that would be needed are 1 program directors, 2 cooks, 2 case managers, 2 interns, and one
Health practitioner (dietician)
Components of Rubric
Program Budget
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In spreadsheet form, separate out direct and indirect costs
Fringe benefits should be calculated at 25% of personnel costs
Indirect costs should be calculated at 20% of direct costs
Subtotal direct and indirect costs, then total costs per year
Use Exhibit 63 on p. 167 of Miner and Miner as a suggested format for your budget
You do not need to include Cost Sharing as a component of your budget (in other words, you
do not need to separate out figures as “requested from sponsor” or “cost shared by applicant”
as in #Exhibit 63 – only include one column requested).
Budget Justification
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Explain how you arrived at the figures for each line item in your budget
Justify levels of effort required of personnel to carry out project activities
Include descriptions of equipment, supplies, travel necessary to implement the project
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