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CCP 03162026
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CCP 03162026
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Last modified
3/17/2026 1:40:36 PM
Creation date
3/17/2026 1:40:31 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
3/16/2026
Meeting Type
Work Session
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!¯¯«¨¢ ³ )¥®±¬ ³¨® <br />Contact Information: Enter Authorized Representative contact information, assign <br />IGX roles to the application and determine signature option. <br />Grant Management Experience: Answer questions about grant management <br />experience. <br />"´£¦¤³ <br />Budget Detail will be entered directly into IGX. <br />All budget items must be reasonable and critical to your proposed activities. The <br />budget should be consistent with your narrative, making it clear how each of the <br />activities will be funded. The budget will cover the grant period, and all expenses <br />must be listed and be directly related to the grant. When estimating costs, please <br />show your calculations by including quantities, unit costs and other details. Only <br />include grant funded expenses in the budget descriptions. <br />Directions for entering the budget are available in the Application Guide. The <br />Budget Detail Requirementswill show you examples and specific requirements for <br />each of the line items. Please note the example is from e-grants but content <br />requirements are the same for IGX. <br />0,%!3% ./4%Ȁ <br />o If reimbursed expenses are later found to be ineligible, the grantee will be asked <br />to repay those funds. <br />o Budget line items include: Personnel, Payroll Taxes & Fringe, Contract Services, <br />Travel, Training, Office Expenses, Program Expenses, Indirect Costs and Other <br />Expenses. Not all line items need to be used. <br />o Staffing considerations: Any grant funded staff who are not working on the grant <br />fulltime will be required to track their grant hours and only be reimbursed for <br />their grant-related hours. <br />)£¨±¤¢³ 2 ³¤ $®¢´¬¤³ ³¨® (if applicable). Indirect costs, often referred to as <br />overhead, are costs shared by the organization as a whole and most often are not <br />able to be broken down within each program of the organization. Indirect costs can <br />be requested in one of the following ways: <br />o Entering such expenses directly into the applicable budget categories. In this <br />case, applicant would not need to complete the indirect cost rate form. <br />o Using a Federally Negotiated Indirect Costs Rate. <br />o Using the 15% de Minimus Indirect Cost Rate. <br />If using an indirect cost rate, download, complete and upload the associated <br />request form in IGX. The request form will calculate the allowable indirect costs <br />amount that will be entered into the application’s budget. <br />6 <br />Qbhf!:1!pg!211 <br /> <br />
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