S Grant - Community and Schools Phase III Tobacco Use Prevention and Cessation Initiative Grant Acceptance

Browse Search

10% of Total Score Part III- Prouosed Budget and Fiscal Information A. In the Microsoft Excel-based budget format spreadsheet (available on the HWTFC website, www.hwtfc.or~), provide the projected project budget for the proposed project. A description of the HWTFC approved budget categories is also available on the HWTFC website (www.hwtfc.org) and must be used to budget expenses to the correct line items. The budget must be submitted along with the application in order to be considered for funding. The document title must start with the lead applicant organization's Federal ID number and name (e.g. 123454321 Wright Hospital.xls). Organizations that are NOT currently receiving HWTFC funding must complete the Excel spreadsheet titled "Budget Format for NEW Grantee". Organizations that ARE currently receiving HWTFC funding must complete the Excel spreadsheet titled "Budget Format for EXISTING Grantee" B. In the space below, provide a narrative budget justification by budget line item. Identify the source and amount of any in-kind resources that will contribute to the project. (5,000 characters) Direct Expenses: $49,257 in Salary reflects the year one salary and fringe benef is of one full-time Senior Public Health Educator who will serve as the coordinator of the project with an annual S% increase for merit and COLA included for years two and three. $8,800 in In-kind Salary is based on an average of 20 hours per month at $20/hr. for 10 months for school system personnel who will be involved in the implementation of the project; also for 20 hrs. per month for OCHD staff who will provide supervision and fiscal management for 12 months each year. Contracted Staff: $2,645 For a stipend for interns working no more that 1 S project hrs. a week for 10 weeks during June, July, and August for a total of $1,500. $1,000 for peer educators taking on leadership roles and managing special projects. The sum equals 10 peer educators receiving $10/hr. for working a least 10 hrs. $140 for $3S registration fee for 4 additional NOT/ATS facilitators to be trained. $500 will be provided in-kind from OCHD staff volunteering to support the program. $8,100 in Other Direct Expenses. $3,600 will pay 30 peer educators per year $120 each to undergo training in tobacco prevention education. $2,500 will provide mini-grant funds for five school-based groups/clubs to conduct special projects on tobacco-use prevention. $2,000 will provide $SO incentives for 40 youth smokers to complete the 10-session NOT program. $12,000 in year(s) one, two and three for Salary In-Kind for the peer educators who will provide voluntary service in this project. The sum is based on a calculation of $10/hr for 4 hrs per month for 10 months in the first, second, and third years. Other Than Personnel Support OTPS: $3,000 for 100% Tobacco Free School signage for middle and high schools within CHCCS, "Protect Our Lungs" signage and car stickers for T9