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Budget Form EXHIBIT 3 <br /> Hope Builders <br /> Budeet Form Instructions for Y PN M m r hi <br /> All costs related to the program activities described in the proposal must be included on the Budget Form. A budget <br /> narrative must be attached on a separate sheet of paper for all line items marked with an*asterisk. <br /> Personnel <br /> Salaries: List each individual position dedicated to this project. List title, percentage of full time equivalent <br /> (FTE)or the amount of time to be charged to this project. <br /> Benefits: List each individual position dedicated to this project. List title, percentage of full time equivalent <br /> (FTE)or the amount of time to be charged to this project. <br /> OPERATING EXPENSES <br /> Rent or User Fee: Provide percent of office space that will be charged to this project. Describe how <br /> percentage was determined. <br /> Equipment Rental Fee(equipment may not be purchased): List items that will be used for this project. <br /> Provide percent of rental fee that will be charged to this project. Describe how percentage was determined. <br /> Vehicle Lease(vehicles may not be purchased): Provide list of vehicles dedicated for this project. Describe <br /> vehicle use and percentage of use that will be charged to this project. Describe how percentage was <br /> Indirect Cost: Provide indirect cost rate plan. <br /> Participant Wages: Describe costs directly related to individual participants such as paid training and/or work <br /> experience. Include number of youth,hourly wage,benefits and bonuses. Include length of activity. <br /> Support Services:Attach policies and procedures for supportive services. Policy must include spending limits. <br /> Participant Incentives: Indicate the type of payment,rate of payment and describe what youth must achieve <br /> to receive the incentive. <br /> Other: This item may include fieldtrips and youth stipends. All items must listed and include cost details. <br /> States, local governments and non-profit institutions who receive$500,000 or more in federal funds in a fiscal <br /> year shall meet the audit requirements of the OMB Circular A-133,"Audits of States,and Local Governments <br /> EXHIBIT D <br />