TO ESTABLISH SEPARATE BUDGETS FOR RASA FUNDS AND VOJO FUNDS

1

2

1 County 2 Funding Streams• For each funding stream a separate budget must be established

• Recipient Agency - RASA• Recipient Agency - VOJO

2 or More Counties 1 Funding Stream• For each county served a separate budget must be established

• Recipient Agency: County 1 – RASA• Recipient Agency: County 2 – RASA

2 or More Counties 2 Funding Stream per County• For each county served by multiple funding streams a separate budget must be

established

• Recipient Agency: County 1 - RASA• Recipient Agency: County 1 - VOJO• Recipient Agency: County 2 - RASA• Recipient Agency: County 2 – VOJO• Recipient Agency: County 3 – RASA• Recipient Agency: County 3 – VOJO

• For each separate budget to be established a separate Recipient Agency must beestablished.

3

Each Budget Must Be Set-up As A Distinct Recipient Agency

4

1 County 2 Funding Streams

5

Will yield no results

6

7

All information entered here is the same as you normally enter for your

organization

Step 4

8

Repeat to add 2nd

recipient agency

Step 5

9

Recipient Agency 2

Will yield no results

10

Add recipient agency 2

11

All information entered here is the same as you normally enter for your

organization

Step 4

12

13

14

15

TO ESTABLISH SEPARATE BUDGETS FOR RASA FUNDS AND VOJO FUNDS FOR MULTIPLE

COUNTIES

16

17

2 or More Counties 2 Funding Stream per County• For each county served by multiple funding streams a separate budget must be

established

• Recipient Agency: RASA - County 1• Recipient Agency: RASA - County 2• Recipient Agency: VOJO - County 1• Recipient Agency: VOJO - County 2• Etc.

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19

20

Step 1

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22

23

24

25

Repeat slides 18 through 24 to establish a Recipient Agency for:

each county served for each funding stream

26

Master Budget Agency Budget Pass Through Budget

RASA - County 1

RASA - County 2

VOJO - County 1

VOJO - County 2

27

By Recipient Agency Year 1

Example A - RASA - County 1 25,000.

Example A - RASA - County 2 18,000.

Example A - VOJO - County 1 15,000.

Example A - VOJO - County 2 10,000

Total 68,000.

By Category

Personnel 15,000.

Employee Benefits 12,000.

Travel 18,000.

Supplies and Operating Expenses 14,000.

Consultants 9,000.

Total

Budget Summary

28

By Source

Federal

State 68,000.

Project Income

Interest

State Match

Total 68,000.

Budget Summary Continued