USW1_HLTH_6207_week03_budgetWorksheet.docx Personnel Name

USW1_HLTH_6207_week03_budgetWorksheet.docx



Personnel Name



Personnel Title


Time/Effort Percentage (%)


Time/Effort Hours/Week


Dollar Amount Requested for Salary


Dollar Amount Requested for Fringe Benefits


Grand Total Dollar Amount Requested

Name #1

Project Director

Name #2

Project Coordinator

Name #3

Clinical Coordinator

Name #4

Academic Coordinator

Name #5

Project Evaluator

Name #6

Project Secretary


Subtotals

Consultant Costs

Contracts

Staff Travel

Itemized Equipment

Supplies (itemize by category)

Other Expenses


Subtotals


Grand Total Direct Costs


Grant Writing


Budget Worksheet

HUMN8207ProjectIdea.docx

Part B: Project Idea – Addressing LGBTQ Discrimination

Project Description: My proposal addresses LGBTQ housing, employment, and healthcare discrimination. The project’s key aims include awareness, legislative reforms, and tools to help LGBTQ individuals overcome these problems.

Needs Addressed: The initiative addresses the urgent need to end LGBTQ systematic discrimination in vital life areas. Housing instability, employment uncertainty, and healthcare inequality affect their well-being. The initiative promotes diversity, equality, and social justice through meeting these requirements.

Attraction to Potential Funders: This project’s social justice and human rights goals may attract donors. Funders promoting diversity, equality, and inclusion may realize the need to fight LGBTQ discrimination. The project’s multi-faceted approach??awareness campaigns, legislative lobbying, and resource provision??shows a complete plan for a substantial effect.

Distinguishing factors: My project’s approach differentiates it from other LGBTQ discrimination campaigns. I provide a more holistic approach by addressing housing, employment, and healthcare discrimination. The project’s emphasis on policy advocacy and equipping citizens with fundamental tools distinguishes it from projects that raise awareness or modify laws.

In conclusion, requesting a grant to address LGBTQ housing, employment, and healthcare discrimination is worthwhile. This initiative fulfills my objective and addresses a social need. By raising awareness, campaigning for legislative changes, and offering resources, we empower LGBTQ individuals and create a more equitable and inclusive society. Careful research and strategic presentation will overcome grant writing hurdles, including articulating the project’s relevance and sustainability, to make a convincing case for supporting this vital effort.

HUMN8207Module3DiscBackground.docx

BUDGET, BUDGET NARRATIVE, & SUSTAINABILITY PLAN

The budget is a crucial piece in the logical progression of developing your proposal. Look back at the other key components??needs statement, objectives, goals, methodology, and evaluation??and consider how these pieces must be represented in and supported by the budget. One can see why a funding reviewer might begin by looking at a budget. It should fully, clearly, and succinctly depict the story of the project. The budget narrative expands upon the line items of a budget, offering further explanation of costs and needs, as appropriate.

A sustainability plan explains to funders how you will continue a project after funding has been exhausted. Not only does this plan demonstrate a proactive stance toward your project, but it also provides a funder assurance that its interests will be served beyond the project timeframe.

In preparation for this Discussion, consider the components of your project that you have determined to this point. Review this module??s Learning Resources that focus on the budget, budget narrative, and sustainability plan. Note: You may select one of the two budget formats for your Discussion post: the budget example on pp. 206??208.


BY DAY 3 OF WEEK 5

Post the following to the Discussion board:

· Your Budget, Budget Narrative, and Sustainability Plan. Include a brief description of your project to provide context to your colleagues.


Note: To be respectful of your peers in providing feedback that will be useful to their finalizing their Budget, Budget Justification/Narrative, & Sustainability Plan for Assignment 4, you are encouraged to post your responses to your colleagues by Day 5.

Be sure to support your analysis and conclusions with citations and references in APA format from the Learning Resources and your own research.

RESOURCES



Required Readings


· Gitlin, L.N., Kolanowski, A., & Lyons, K.J. (2021). Successful grant writing: Strategies for health and human service professionals (5th ed). Springer Publishing Company.

· Chapter 13, ??Budget Basics? (pp. 194??209)

· Chapter 14, ??Putting It All Together to Create a Budget? (pp. 213??222)

· Chapter 15, ??Technical Considerations in Budget Development? (pp. 224??226)

· Community Tool Box. (n.d.).

Writing a grant application for funding

Links to an external site.


. Retrieved December 17, 2017, from http://ctb.ku.edu/en/writing-grant-application

· Greater New Orleans Foundation. (2015).

Sample budget narrative


Download Sample budget narrative

. Retrieved from http://www.gnof.org/wp-content/uploads/2015/06/Budget-Narrative-Sample.pdf

· Harvard College, Office of Undergraduate Research and Fellowships. (n.d.).

Budget and proposal writing tips

Links to an external site.


. Retrieved July 8, 2020, from https://uraf.harvard.edu/budget-and-proposal-writing-tips

· National Aging and Disability Transportation Center. (2020, April 30).

Five key elements to consider when planning for grant’s sustainability

Links to an external site.


. Retrieved from https://www.nadtc.org/news/blog/five-key-elements-to-consider-when-planning-for-a-grants-sustainability/

· Rocky Mountain Public Health Training Center. (2015).

Grants budgeting 101

Links to an external site.


. Retrieved from https://registrations.publichealthpractice.org/Training/Detail/99

· Module 2 – Grant Budgeting 101: Download our budget detail worksheets

· Document:

Budget Worksheet


Download Budget Worksheet

(Word document)



Required Media


· G Vision Consulting. (2014, February 26).

Day 10 ?? 90 day grant writing tutorial ?? How to write a budget

Links to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=DjmYxTjRcuU

Note: The approximate length of this media piece is 10 minutes.

· G Vision Consulting. (2014, March 3).

Day 15 ?? Grant writing tutorial ?? What is sustainability

Links to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=13eQm18q3P4

Note: The approximate length of this media piece is 5 minutes.

· Grant Writing – What Foundations Look For

Time Estimate: 16 minutes

·

Transcript – Grant Writing – What Foundations Look For


Download Transcript – Grant Writing – What Foundations Look For

[PDF]

· G Vision Consulting. (2014, March 3).


Day 15 grant writing tutorial – What is sustainability?

Links to an external site.

[Video file]. Retrieved from https://www.youtube.com/watch?v=13eQm18q3P4

Note: The approximate length of this media piece is 5 minutes.

· G Vision Consulting. (2014, May 7).


Day 80 of 90 day grant writing tutorial – Cover lettersLinks to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=1JWRg6Uj_4Q

Note: The approximate length of this media piece is 5 minutes.



Optional Resources


· G Vision Consulting. (2014, April 5).

Day 48 indirect costs: How to apply it

Links to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=kKHFtGQZvZc

· G Vision Consulting. (2014, April 6).

Day 49 in kind donations

Links to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=8Yz_qi2RH5Y

· G Vision Consulting. (2014, May 8).

Day 81 ?? Discretionary funds

Links to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=EPEle6BNgfg

· G Vision Consulting. (2014, May 9).

Day 82 of 90 day grant writing tutorial ?? Project resources & project costs

Links to an external site.


[Video file]. Retrieved from https://www.youtube.com/watch?v=YIG2huxASNc

· National Institutes of Health. (2018).

Develop your budget

Links to an external site.


. Retrieved from https://grants.nih.gov/grants/how-to-apply-application-guide/format-and-write/develop-your-budget.htm

USW1_HLTH_6207_week03_budgetWorksheet.docx



Personnel Name



Personnel Title


Time/Effort Percentage (%)


Time/Effort Hours/Week


Dollar Amount Requested for Salary


Dollar Amount Requested for Fringe Benefits


Grand Total Dollar Amount Requested

Name #1

Project Director

Name #2

Project Coordinator

Name #3

Clinical Coordinator

Name #4

Academic Coordinator

Name #5

Project Evaluator

Name #6

Project Secretary


Subtotals

Consultant Costs

Contracts

Staff Travel

Itemized Equipment

Supplies (itemize by category)

Other Expenses


Subtotals


Grand Total Direct Costs


Grant Writing


Budget Worksheet

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