[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-307321-105":53,"doc-detail-307321-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","gos-ii-budget-form-template","GOS-II Budget Form Template","","Budget form template for an organization’s FY21 financial eligibility reporting, including audited revenue and expenses and the classification of allowable versus non-allowable items. It captures line-by-line components such as in-kind donations, investment revenues, unrealized gains or losses, capital funding, re-granting, and allowable totals with eligibility thresholds. 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page 6 in the GOS II Grant Guidelines)  \n\n|  |  | Please use the FY21 audit to fill in this spreadsheet |  |  |\n| --- | --- | --- | --- | --- |\n| FY21 Total Audited Revenue |  |  |  |  |\n| Non‐allowable income from: |  | Page number in audit: | Notes from AHCMC: | Notes for AHCMC: |\n| In‐Kind Donations |  |  |  |  |\n| Investment Revenues (Interest and Dividends) |  |  |  |  |\n| Unrealized Gains/(Losses) |  |  |  |  |\n| Revenue Raised for Capital |  |  |  |  |\n| Funds for Re‐Granting |  |  |  |  |\n| Sum of B8 through B12 | $ ‐ |  |  |  |\n| FY21 Allowable Revenue (must be at least $150,000 to be eligible to apply) | $ ‐ | N/A |  |  |\n\n| FY21 Total Audited Expenses |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| Non‐allowable expenses related to: |  | Page number in audit: | Notes from AHCMC: | Notes for AHCMC: |\n| Investment Fees |  |  |  |  |\n| Interest Expenses |  |  |  |  |\n| Depreciation |  |  |  |  |\n| Capital Improvement/Other Related Costs |  |  |  |  |\n| Loan Principal Payment |  |  |  |  |\n| In‐Kind Donations (should match B7) |  |  |  |  |\n| Re‐Granting |  |  |  |  |\n| Bad Debt |  |  |  |  |\n| Sum of B18 through B25 | $ ‐ |  |  |  |\n| FY21 Allowable Expenses (must be at least $150,000 to be eligible to apply) | $ ‐ | N/A |  |  |\n| FY21 Allowable Budget Number *Grant awards are calculated based on the LOWER of the FY21 allowable revenue or expenses, averaged with the last 2 fiscal years* |  |  |  |  |\n\nInstructions for Affiliate Organizations  \nPlease submit an FY21 Eligible Expenses and Revenue Budget that reflects only the revenue and expenses that directly support eligible programs. An eligible program is defined as a performance, a production, a class, a lesson, a presentation, a lecture, or other activity that is attended by the public and takes place in Montgomery County.  \n\n| Eligible expenses are limited to: |\n| --- |\n| 􀁸 Salaries and benefits of staff based in the County for time spent working on eligible programs; |\n| 􀁸 Payments to contractors for time spent working on eligible programs; |\n| 􀁸 Promotion and marketing expenses for eligible programs; |\n| 􀁸 Lease expenses for space located in the County and used for eligible programs; |\n| 􀁸 Rental of office or production equipment located in the County and used for eligible programs; |\n| 􀁸 Non‐capital equipment or instruments located in the County and leased or acquired for eligible programs; |\n| 􀁸 Maintenance of space and equipment located in the County and used for eligible programs; |\n| 􀁸 A portion of promotion and marketing expenses for a program that takes place both inside and outside the County, such as a performance that is |\n| 􀁸 A portion of the expenses of rehearsing and producing programs that take place both inside and outside the County, such as a performance that is |\n\n\n| Do not include the following expenses: |\n| --- |\n| 􀁸 A percentage of the whole organization’s overhead expenses; |\n| 􀁸 A percentage of staff salaries for staff not based in Montgomery County. |\n\nNote: When expenses are divided between eligible (county) and non‐eligible (non‐county) programs, the amount included as an expense in this application must be based on a ratio of measurable units, such as number of rehearsals or tickets sold. This ratio is computed as the number of units for the eligible program divided by the total number of the same units for the entire program. For example, expenses could include one‐third of total expenses for rehearsing a show that is presented six times – twice in the County and four times outside of the County; the ratio of 2 to 6 is one‐third.","cbCaisg60LE79O3n","https://ap.wps.com/l/cbCaisg60LE79O3n","pdf",114332,"English","# Eligible expenses and revenue reporting\n## Affiliate organization instructions\n## Allowed expense categories\n## Disallowed expense categories\n## Allocation ratio guidance","[{\"question\":\"What financial sections does the FY21 budget form require?\",\"answer\":\"The form requests FY21 total audited revenue and FY21 total audited expenses, with breakout lines for allowable and non-allowable categories and notes fields for auditing context.\"},{\"question\":\"How does the form define eligible revenue and expenses for affiliate organizations?\",\"answer\":\"It instructs affiliate organizations to submit an FY21 eligible expenses and revenue budget that reflects only revenue and expenses directly supporting eligible public programs conducted in Montgomery County.\"},{\"question\":\"What is the allocation method when an expense supports both eligible (county) and non-eligible (non-county) programs?\",\"answer\":\"The included expense must be based on a measurable-unit ratio, such as number of rehearsals or tickets sold, computed as eligible units divided by total units for the entire program.\"}]","GOS-II Budget Form Template | PDF",1789847970]