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This document outlines the proposed budget for the ARP-ESSER after school tutoring project, detailing funding sources, expenses, and necessary certifications.
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How to fill out fs-10 budget report

01
Obtain the FS-10 Budget Report form from your organization's finance department or website.
02
Review the guidelines provided with the form to ensure you understand each section.
03
Fill in the 'Project Title' at the top of the form, clearly stating the project's name.
04
Complete the 'Budget Period' section with the start and end dates of the budget period.
05
Outline the expenditures by filling in the 'Category' section, detailing the costs associated with each category.
06
Provide a detailed description of each expense in the 'Description' column.
07
Enter the estimated amounts for each expense in the 'Amount Requested' column.
08
If applicable, detail any matching funds or other funding sources in the 'Match' section.
09
Review the total amounts to ensure they align with your project's funding needs.
10
After completing all sections, sign and date the report where indicated.
11
Submit the completed FS-10 Budget Report to the appropriate authority within your organization.

Who needs fs-10 budget report?

01
Organizations or agencies that require funding for specific projects.
02
Grant applicants who need to present budget proposals for funding.
03
Nonprofits and educational institutions seeking state or federal funding.
04
Project managers responsible for financial planning and reporting.
05
Accountants and financial analysts involved in budget oversight.
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The FS-10 budget report is a financial document used by organizations to report their budgetary transactions, including income and expenses, for a specific grant or funding period.
Organizations that receive funding from state or federal grants are typically required to file the FS-10 budget report to ensure compliance with funding requirements.
To fill out the FS-10 budget report, organizations must gather accurate financial information, categorize expenses and revenues, and follow the specific guidelines provided by the funding agency to complete the required sections of the report.
The purpose of the FS-10 budget report is to provide transparency and accountability in the use of grant funds by detailing how the budget will be allocated and spent during the project period.
The FS-10 budget report must include detailed information on budget categories such as personnel costs, fringe benefits, travel expenses, equipment, supplies, and other direct costs related to the grant.
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