Per 2 CFR 200.414, any non-federal entity that does not have a current negotiated rate may elect to charge a de minimis rate of 10% of Modified Total Direct Costs (defined in 2 CFR 200.68).
Exhibit B: Budget Narrative
Please provide a brief narrative describing the expenses included in each category of the budget summary.
PY24-25 Consolidated NOFA Part B
Application – Public and Community Services
For our direct service personnel we have a Program Director who is responsible for the entirety of the program and responsible to the City of Fresno, the Valley Dream Center Board of Directors as well as the staff. The Program Director will work together with each staff member to fulfill this program with excellence. We will have a Mentor Director who is responsible for the training and support of the mentors. The Program Director and the Mentor Director will work together to build a team of mentors and work to develop the best training possible for everyone involved in this program. We will have three mentors who will be responsible for the direct support and guidence of the youth involved in our program.
Our Administrative Personnel will be our Administrative Director who is responsible for the administration aspect of this program. The Activities Coordinator is responsible for the recreational sports and play for this program and responsible for the coach. The Activities Coordinator will work with the Program Director to develop a recreation program that fits the needs of the youth involved in our program. The Activities Coordinator is responsible for working with the coach in training of the program as well as working with the youth. The coach is responsible for the direct training and coaching of the youth involved in our program.
Our direct costs are for the rent and usage of the Valley Dream Center facility as well as the utility usage. The cost for training our staff as well as the training of the program we will be using. Equipment costs for our recreation program, office supplies and printing. A food budget to be able to have food available for the youth involved in our program.