It is particularly important as the Kellogg grant winds down that we are not caught short on the funds needed to sustain the program. We have developed some forms and instructions to help you summarize the budget information and to help in preparing the Center's submission through the Department to us. The budget planning process we have outlined is similar to the submission of a continuation grant to an agency. Please submit the completed forms below by January 15, 2001. Form BB should show how the regular state funds earmarked for the center were used this year, and how much is being requested for next year.
Any increase needs to be justified on a separate page.
Form CC should show each of the non-state accounts, how much is projected to be left in each at the end of this fiscal year, how much new revenue is expected in each account during the next fiscal year, and plan for using these funds. If you have any questions, please contact Kathy Gundersen or me.