California Mathematics and Science Partnership (CaMSP) Program

Cohort 10Year One–Budget Revision Request 2013-14

January 1, 2014, to September 30, 2015

Name and Address of Lead Partner/LEAGrant Award #: 13-14512-xxxx-00
As superintendent (or designee) of the Lead Partner/LEA, I accept management and fiduciary responsibility for the project.
______
Printed NameSignatureDate
Telephone:FAX:E-mail:
Contact Person:Title
Telephone:FAX:E-mail:
County Code: / District Code:

The budget should reflect the proposed expenditures for all partners and various line items to implement the complete CaMSP project. This budget should reflect all expenditures from January 1, 2014, to September 30, 2015. Please refer to the California School Accounting Manual for the definitions of expenditures. Note: Indirect Costs are based on the SUBTOTAL.

REVISED BUDGET SUMMARY

Object Code / Object of Expenditure / Last Approved Budget or BRR / Proposed Budget Revision
1000–1999 / Certificated Salaries/Stipends
2000–2999 / Classified Salaries
3000–3999 / Employee Benefits
4000–4999 / Books and Supplies
5000–5999 (excluding 5100, 5800) / Services and Other Operating Expenditures, Travel
5800 / Professional/Consulting Services & Op. Exp.
SUBTOTAL
7300–7399 (excluding 5100, 6000, 7000) / *Indirect Costs (___%)
5100 / Subagreement for Services
6000–6599 / Capital Outlay
TOTAL

STOP! CDE use only. Reviewed by:

CDE Fiscal Analyst: / Title: / Date:
CDE Project Monitor:
CDE Administrator:
 Approved Disapproved
Copies: Original to Audit File – 1 copy to Grantee – 1 copy to Project Monitor

CaMSP Budget Revision Request

California Mathematics and Science Partnership (CaMSP) Program

Cohort 10 Year One – Budget Revision Request 2013-14

January 1, 2014, to September 30, 2015

Lead Partner/LEA Grant Award No.
Contact Person Phone Number
Object
Code / Object of Expenditure / Justification (provide specific explanation of need for amendment including any changes to original activities and/or outcomes) / Revised Timeline, if appropriate / Revised Responsible Persons, if appropriate
1000–1999 / Certificated Salaries/Stipends
2000–2999 / Classified Salaries
3000–3999 / Employee Benefits
4000–4999 / Books and Supplies
5000–5999 (excluding 5100, 5800) / Services and Other Operating Expenditures; Travel
5800 / Professional/Consulting Services & Op. Exp.
SUBTOTAL
7300–7399 (excluding 5100, 6000, 7000) / Direct Support/Indirect Costs
5100 / Subagreement for Services
6000–6599 / Capital Outlay
TOTAL

CaMSP Budget Revision Request