This Tutorial contains 2 Different Assignment/Paper BSHS 452 Week 4 Learning Team Assignment Proposal Budget Resources: Worksheet 8.1A, Revenue & Expense Budget Complete the budget for your learning team proposal. You can use a Microsoft word document or Excel Spreadsheet to complete the budget. Use worksheet 8.1A in your text pages 58-60 as a guide. Remember to include a short narrative (see example page 60) to help explain your income and expenses. Guidelines remember this isn’t the complete budget for your agency, but the budget for this program or project only. Funders will ask for your complete agency budget separately, what they want to see is what this project will cost. The income line items will only include dollars that you will need for this program (projected and actual). Your budget should answer the following questions: 1. Is the budget consistent with the proposal’s program plan (methods)? 2. Is there a budget narrative that explains items that may not be immediately clear? 3. Does the budget include in-kind revenues and expenses? 4. Does the budget address the question of how overhead costs will be recovered? 5. Can your organization accomplish the intended objectives with the proposed budget? Have you kept your budget worksheet, so you have a record of how you determined costs for your expenses?
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