Rubric Name: MPA6105 Week 3 Project Rubric
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Wrote a needs statement that discussed a community issue,
included a description of the target population, and identified
the nonprofit and nonprofit program.
Does not write a needs statement that discusses a community
issue, does not include a description of the target population,
and does not identify the nonprofit and nonprofit program.
Writes a needs statement but it does not include two of the
following: a community issue, a description of the target
population, the nonprofit and nonprofit program.
Writes a needs statement but it does not include one of the
following: a community issue, a description of the target
population, the nonprofit and nonprofit program.
Writes a needs statement that discusses a community issue,
includes a description of the target population, and identifies
the nonprofit and nonprofit program.
Writes a needs statement that discusses a community issue,
includes a description of the target population, and identifies
the nonprofit and nonprofit program in detail.
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Provided supporting evidence that the issue exists in the
community the program serves including recent data.
Does not provide supporting evidence that the issue exists in the
community the program serves including recent data.
Provides some supporting evidence that the issue exists in the
community the program serves but does not include recent data.
Provides some supporting evidence that the issue exists in the
community the program serves including recent data.
Provides supporting evidence that the issue exists in the
community the program serves including recent data.
Provides compelling evidence that the issue exists in the
community the program serves including recent data.
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Included a one sentence goal statement that relates to the needs
statement.
Does not include a one sentence goal statement that relates to
the needs statement.
Includes a one sentence goal statement but it does not relate to
the needs statement.
Includes a one sentence goal statement that but it could relate to
the needs statement more closely.
Includes a one sentence goal statement that relates to the needs
statement.
Includes a clear concise one sentence goal statement that relates
to the needs statement.
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Included two objectives measurable in terms of time, place,
target population, and anticipated increase or decrease.
Does not include two objectives measurable in terms of time,
place, target population, and anticipated increase or decrease.
Includes one objective measurable some of the following time,
place, target population, and anticipated increase or decrease.
Includes two objectives measurable some of the following time,
place, target population, and anticipated increase or decrease.
Includes two objectives measurable most of the following time,
place, target population, and anticipated increase or decrease.
Includes two objectives measurable in terms of time, place,
target population, and anticipated increase or decrease.
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Described the program as well as discussed how the program
will achieve the goals and objectives and address the need.
Does not describe the program or discuss how the program will
achieve the goals and objectives and address the need.
Does not describe all of the program details and does not
discuss fully how the program will achieve the goals and
objectives and address the need.
Does not describe all of the program details or does not discuss
fully how the program will achieve the goals and objectives and
address the need.
Describes the program as well as discusses how the program
will achieve the goals and objectives and address the need.
Describes the program as well as discusses how the program
will achieve the goals and objectives and address the need in
detail.
Criteria
No Submission
0 points
Emerging (F through D range) (1–27)
27 points
Satisfactory (C range) (28–31)
31 points
Proficient (B range) (32–35)
35 points
Exemplary (A range) (36–40)
40 points
Created an annual budget including appropriate line items and
cost estimates and included a budget justification.
Does not create an annual budget including appropriate line
items and cost estimates and does not include a budget
justification.
Does not create an annual budget including appropriate line
items and cost estimates or does not include a budget
justification.
Creates an annual budget including some appropriate line items
and cost estimates and includes a brief budget justification.
Creates an annual budget including most of the appropriate line
items and cost estimates and includes a budget justification.
Creates an annual budget including appropriate line items and
cost estimates and includes a detailed budget justification.
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Created a month-to-month cash flow budget based on the annual
budget using the provided Microsoft Excel worksheet.
Does not create a month-to-month cash flow budget based on
the annual budget and does not use the provided Microsoft
Excel worksheet.
Creates a month-to-month cash flow budget but does not base it
on the annual budget or does not use the provided Microsoft
Excel worksheet.
Creates a month-to-month cash flow budget somewhat based on
the annual budget and uses the provided Microsoft Excel
worksheet.
Creates a month-to-month cash flow budget mostly based on the
annual budget and uses the provided Microsoft Excel worksheet.
Creates a month-to-month cash flow budget based on the annual
budget and uses the provided Microsoft Excel worksheet.
Criteria
No Submission
0 points
Emerging (F through D range) (1–6)
6 points
Satisfactory (C range) (7)
7 points
Proficient (B range) (8)
8 points
Exemplary (A range) (9–10)
10 points
Communication:Use of tone, word choice, audience, transitions,
and progression of ideas.
Assignment contains no discernible overall intent in author’s
selection of ideas.
Assignment contains random presentation of ideas, which
prevents understanding the majority of author’s overall intent.
Ideas are presented in a way that forces the reader to make
repeated inferences in order to identify and follow the author’s
overall intent.
The reader can follow the author’s overall intent as stated.
The writer’s overall argument and language are clear and tightly
focused, leaving the reader with no room for confusion about
author’s intent.
Criteria
No Submission
0 points
Emerging (F through D range) (1–6)
6 points
Satisfactory (C range) (7)
7 points
Proficient (B range) (8)
8 points
Exemplary (A range) (9–10)
10 points
Mechanics:Use of grammar, sentence structure, and spelling.
Errors in basic writing conventions are sufficiently numerous to
prevent reader comprehension.
Errors in basic writing conventions are sufficiently numerous to
prevent reader comprehension of majority of the work.
Errors in basic writing conventions interfere with, but do not
prevent, reader comprehension.
A few errors in basic writing conventions but the assignment is
mostly error free.
Assignment is basically error free, so that a reader would have
to purposely search to find any errors that may be present.
Criteria
No Submission
0 points
Emerging (F through D range) (1–13)
13 points
Satisfactory (C range) (14–15)
15 points
Proficient (B range) (16–17)
17 points
Exemplary (A range) (18–20)
20 points
Academic/APA Formatting Use of citations, references, and
structural formatting including such elements as cover page,
running head, page numbers, introduction, headings (as
appropriate), and conclusion.
No attempt at Academic/APA formatting in assignment.
Academic/APA format is attempted, but errors are significant.
Academic/APA format is attempted but errors are distracting.
Uses Academic/APA format. Errors are noticeable but minor.
Uses Academic/APA format proficiently. Text is basically error
free.
Overall Score
No Submission
0 or more
Emerging (F through D range)
1 or more
Satisfactory (C range)
140 or more
Proficient (B range)
160 or more
Exemplary (A range)
180 or more
Sheet1Cash Flow Budget , Month-to-
MonthHintsItemJanuaryFebruaryMarchAprilMayJuneJulyAugust
SeptemberOctoberNovemberDecemberTotalIncomeEach income
source distributed as you anticipate it arriving and available to
spendTotal incomeExpensesEach expense category distributed
as you anticipate spending itTotal expensesDifferenceThe
difference of your income less your expenses for the
monthCarry forward balanceThis is the carry forward balance
from the previous monthBalanceThis is the amount that you
anticipate carrying forward to the previous month
&RPage 1 of 1
MPA6105_Grant Writing and Contract Administration
© 2009 South University
Sheet2
Sheet3
Page 1 of 3
MPA6105_Grant Writing and Contract Administration
© 2009 South University
Example
Annual Budget Fiscal Year 2009-2010 Hints
(Do not print as part of your budget)
Income USD
Foundation Grant 15,000
Fees for Services 2,821
Total Income 17,821
Expenses
Personnel Costs
Salaries & Wages 5,000
Retirement Plan Contributions 250
FICA Taxes 300
Medicare Taxes 25
Unemployment Taxes 75
Health Insurance Benefits 1,500
Personnel Advertising 50
See sample budget justification
Total Personnel Costs 7,200
Professional Contract Services
Accounting Services
Legal Fees
Temporary Services
Page 2 of 3
MPA6105_Grant Writing and Contract Administration
© 2009 South University
Donated Professional Services
Total Contract Services
Supplies
Office Supplies
Can be estimated based on previous
use but be sure to account for any
anticipated increase or decrease
Medical Supplies Could estimate per type of client
Donated Supplies
Any in-kind costs must be offset by
equal amount of in-kind income
Books & Educational Materials
Could estimate but account for any
anticipated increase or special
purchase
Total Supplies
Facility Costs
Rent
Be sure to build in rent increase with
new lease
Utilities
Estimate based on past use; will
need to know per month figures
Cleaning Services
Be clear how many hours or visits
this involves
Total Facility Costs
Travel & Professional Development
Out of Town Travel
Per trip estimate to city and for what
purpose
Page 3 of 3
MPA6105_Grant Writing and Contract Administration
© 2009 South University
Local Travel
Per employee based on # of miles @
rate
Conference Fees Per conference, be specific
Memberships Per membership, be specific
Subscriptions Per subscription, be specific
Total Travel & Professional Development
Other Expenses
Telephone
Separate regular telephone from cell
phone
Postage & Shipping
Could estimate, be sure to include
any bulk mailings planned
Printing & Copying
Routine could be estimated but build
in any anticipated increases and be
specific about large printing order
Total Other Expenses
Total Expenses
This figure must equal total income
unless you have approval for a
contingency fund
Rubric Name MPA6105 Week 3 Project RubricCriteriaNo Submissio.docx

More Related Content

DOCX
COM2006 Week 2 Project RubricCourse COM2006-Interpersonal C
DOCX
COM2006 Week 1 Project RubricCourse COM2006-Interpersonal C
DOCX
Curriculum Inception Will give $30 total $15 up front an
DOCX
Corporate Analysis RubricCriteriaRatingsPtsThis criterio
DOCX
Research PaperYou will be submitting your Research Paper on your.docx
DOCX
BUS3055 Week 1 Project RubricActivity Week 1 ProjectCou
DOCX
Discussion QuestionsQuestion 1 (200 words minimum)The
DOCX
AHS619SeminarSpring2020ProgramPlanning&Coordination.docx
COM2006 Week 2 Project RubricCourse COM2006-Interpersonal C
COM2006 Week 1 Project RubricCourse COM2006-Interpersonal C
Curriculum Inception Will give $30 total $15 up front an
Corporate Analysis RubricCriteriaRatingsPtsThis criterio
Research PaperYou will be submitting your Research Paper on your.docx
BUS3055 Week 1 Project RubricActivity Week 1 ProjectCou
Discussion QuestionsQuestion 1 (200 words minimum)The
AHS619SeminarSpring2020ProgramPlanning&Coordination.docx

Similar to Rubric Name MPA6105 Week 3 Project RubricCriteriaNo Submissio.docx (17)

DOCX
Criteria Ratings PointsPart One 5 to 4.0 ptsAdvanced
DOCX
102621, 732 AM Rubric Assessment - MHA6999-Seminar in Healt
DOCX
102621, 732 AM Rubric Assessment - MHA6999-Seminar in Healt
DOCX
EDUC 637Unit Portfolio Grading RubricCriteriaLevels of Ach
DOCX
MGT3059 Week 2 Project RubricCourse MGT3059-Operations Mana
DOCX
Criteria Ratings PointsQuality ofProblemStatement1
DOCX
Assignment 2 Course Project First Half Due The final project wil.docx
DOCX
Rubric Detail A rubric lists grading criteria that instructors.docx
DOCX
DEPARTMENT OF POLITICAL SCIENCE QEP WRITING ASSIGNMENT FACULTY P.docx
DOCX
Page1 of 2 application of management information systems
DOCX
101821, 722 PM Rubric Assessment - MHC6306-Human Resource M
DOCX
101821, 722 PM Rubric Assessment - MHC6306-Human Resource M
DOCX
Faculty Comments Thank you for Week 4 – Assignment 1. I have g.docx
DOCX
112221, 826 PM Rubric Assessment - MHA6999-Seminar in Healt
DOCX
112221, 826 PM Rubric Assessment - MHA6999-Seminar in Healt
DOCX
Criteria Ratings PointsExecutiveSummary8 to 6.0 pts
DOCX
Who can help with this paperPerforming Purchasing Agent D.docx
Criteria Ratings PointsPart One 5 to 4.0 ptsAdvanced
102621, 732 AM Rubric Assessment - MHA6999-Seminar in Healt
102621, 732 AM Rubric Assessment - MHA6999-Seminar in Healt
EDUC 637Unit Portfolio Grading RubricCriteriaLevels of Ach
MGT3059 Week 2 Project RubricCourse MGT3059-Operations Mana
Criteria Ratings PointsQuality ofProblemStatement1
Assignment 2 Course Project First Half Due The final project wil.docx
Rubric Detail A rubric lists grading criteria that instructors.docx
DEPARTMENT OF POLITICAL SCIENCE QEP WRITING ASSIGNMENT FACULTY P.docx
Page1 of 2 application of management information systems
101821, 722 PM Rubric Assessment - MHC6306-Human Resource M
101821, 722 PM Rubric Assessment - MHC6306-Human Resource M
Faculty Comments Thank you for Week 4 – Assignment 1. I have g.docx
112221, 826 PM Rubric Assessment - MHA6999-Seminar in Healt
112221, 826 PM Rubric Assessment - MHA6999-Seminar in Healt
Criteria Ratings PointsExecutiveSummary8 to 6.0 pts
Who can help with this paperPerforming Purchasing Agent D.docx

More from SUBHI7 (20)

DOCX
The material for this moduleweek has led us from Europe, through fi.docx
DOCX
The media informs many viewers of deviance and crime, victims of cri.docx
DOCX
The midterm is already late.  I would like to submit ASAP.Illust.docx
DOCX
The major assignment for this week is to compose a 900-word essay co.docx
DOCX
The minimum length for this assignment is 1,200 wordsMust use APA .docx
DOCX
The Military•Select three characteristics of the early America.docx
DOCX
The minimum length for this assignment is 2,000 wordsDiscoveries.docx
DOCX
The Mini Project Task Instructions Read about validity and reliab.docx
DOCX
The Mexican ceramics folk-art firm signs a contract for the Mexican .docx
DOCX
The maximum size of the Layer 2 frame has become a source of ineffic.docx
DOCX
The menu structure for Holiday Travel Vehicles existing character-b.docx
DOCX
The marks are the actual grades which I got in the exam. So, if .docx
DOCX
the main discussion will be Schwarzenegger and fitness,talk about ho.docx
DOCX
The minimum length for this assignment is 1,500 words. Cellular .docx
DOCX
The Main Post needs to be 3-5 Paragraphs At a minimum, each stud.docx
DOCX
The main characters in Tay Garnetts film The Postman Always Rings.docx
DOCX
The minimum length for this assignment is 2,000 words and MUST inclu.docx
DOCX
The mafia is a well organized enterprise that deals with drugs, pros.docx
DOCX
The minimum length for this assignment is 1,500 words. Be sure to ch.docx
DOCX
The madrigal was a very popular musical genre in the Renaissance. Ex.docx
The material for this moduleweek has led us from Europe, through fi.docx
The media informs many viewers of deviance and crime, victims of cri.docx
The midterm is already late.  I would like to submit ASAP.Illust.docx
The major assignment for this week is to compose a 900-word essay co.docx
The minimum length for this assignment is 1,200 wordsMust use APA .docx
The Military•Select three characteristics of the early America.docx
The minimum length for this assignment is 2,000 wordsDiscoveries.docx
The Mini Project Task Instructions Read about validity and reliab.docx
The Mexican ceramics folk-art firm signs a contract for the Mexican .docx
The maximum size of the Layer 2 frame has become a source of ineffic.docx
The menu structure for Holiday Travel Vehicles existing character-b.docx
The marks are the actual grades which I got in the exam. So, if .docx
the main discussion will be Schwarzenegger and fitness,talk about ho.docx
The minimum length for this assignment is 1,500 words. Cellular .docx
The Main Post needs to be 3-5 Paragraphs At a minimum, each stud.docx
The main characters in Tay Garnetts film The Postman Always Rings.docx
The minimum length for this assignment is 2,000 words and MUST inclu.docx
The mafia is a well organized enterprise that deals with drugs, pros.docx
The minimum length for this assignment is 1,500 words. Be sure to ch.docx
The madrigal was a very popular musical genre in the Renaissance. Ex.docx

Recently uploaded (20)

PDF
MBA _Common_ 2nd year Syllabus _2021-22_.pdf
PDF
LIFE & LIVING TRILOGY - PART (3) REALITY & MYSTERY.pdf
PPTX
Module on health assessment of CHN. pptx
PDF
BP 704 T. NOVEL DRUG DELIVERY SYSTEMS (UNIT 1)
PDF
LIFE & LIVING TRILOGY- PART (1) WHO ARE WE.pdf
PDF
BP 505 T. PHARMACEUTICAL JURISPRUDENCE (UNIT 2).pdf
PDF
Vision Prelims GS PYQ Analysis 2011-2022 www.upscpdf.com.pdf
PDF
AI-driven educational solutions for real-life interventions in the Philippine...
PDF
semiconductor packaging in vlsi design fab
PDF
LIFE & LIVING TRILOGY - PART - (2) THE PURPOSE OF LIFE.pdf
PPTX
A powerpoint presentation on the Revised K-10 Science Shaping Paper
PDF
FOISHS ANNUAL IMPLEMENTATION PLAN 2025.pdf
PDF
Hazard Identification & Risk Assessment .pdf
PPTX
Introduction to pro and eukaryotes and differences.pptx
PPTX
ELIAS-SEZIURE AND EPilepsy semmioan session.pptx
PDF
Environmental Education MCQ BD2EE - Share Source.pdf
PDF
English Textual Question & Ans (12th Class).pdf
PDF
HVAC Specification 2024 according to central public works department
PPTX
What’s under the hood: Parsing standardized learning content for AI
PDF
Myanmar Dental Journal, The Journal of the Myanmar Dental Association (2013).pdf
MBA _Common_ 2nd year Syllabus _2021-22_.pdf
LIFE & LIVING TRILOGY - PART (3) REALITY & MYSTERY.pdf
Module on health assessment of CHN. pptx
BP 704 T. NOVEL DRUG DELIVERY SYSTEMS (UNIT 1)
LIFE & LIVING TRILOGY- PART (1) WHO ARE WE.pdf
BP 505 T. PHARMACEUTICAL JURISPRUDENCE (UNIT 2).pdf
Vision Prelims GS PYQ Analysis 2011-2022 www.upscpdf.com.pdf
AI-driven educational solutions for real-life interventions in the Philippine...
semiconductor packaging in vlsi design fab
LIFE & LIVING TRILOGY - PART - (2) THE PURPOSE OF LIFE.pdf
A powerpoint presentation on the Revised K-10 Science Shaping Paper
FOISHS ANNUAL IMPLEMENTATION PLAN 2025.pdf
Hazard Identification & Risk Assessment .pdf
Introduction to pro and eukaryotes and differences.pptx
ELIAS-SEZIURE AND EPilepsy semmioan session.pptx
Environmental Education MCQ BD2EE - Share Source.pdf
English Textual Question & Ans (12th Class).pdf
HVAC Specification 2024 according to central public works department
What’s under the hood: Parsing standardized learning content for AI
Myanmar Dental Journal, The Journal of the Myanmar Dental Association (2013).pdf

Rubric Name MPA6105 Week 3 Project RubricCriteriaNo Submissio.docx

  • 1. Rubric Name: MPA6105 Week 3 Project Rubric Criteria No Submission 0 points Emerging (F through D range) (1–13) 13 points Satisfactory (C range) (14–15) 15 points Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Wrote a needs statement that discussed a community issue, included a description of the target population, and identified the nonprofit and nonprofit program. Does not write a needs statement that discusses a community issue, does not include a description of the target population, and does not identify the nonprofit and nonprofit program. Writes a needs statement but it does not include two of the following: a community issue, a description of the target population, the nonprofit and nonprofit program. Writes a needs statement but it does not include one of the following: a community issue, a description of the target population, the nonprofit and nonprofit program. Writes a needs statement that discusses a community issue, includes a description of the target population, and identifies the nonprofit and nonprofit program. Writes a needs statement that discusses a community issue, includes a description of the target population, and identifies the nonprofit and nonprofit program in detail. Criteria No Submission 0 points Emerging (F through D range) (1–13)
  • 2. 13 points Satisfactory (C range) (14–15) 15 points Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Provided supporting evidence that the issue exists in the community the program serves including recent data. Does not provide supporting evidence that the issue exists in the community the program serves including recent data. Provides some supporting evidence that the issue exists in the community the program serves but does not include recent data. Provides some supporting evidence that the issue exists in the community the program serves including recent data. Provides supporting evidence that the issue exists in the community the program serves including recent data. Provides compelling evidence that the issue exists in the community the program serves including recent data. Criteria No Submission 0 points Emerging (F through D range) (1–13) 13 points Satisfactory (C range) (14–15) 15 points Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Included a one sentence goal statement that relates to the needs statement. Does not include a one sentence goal statement that relates to the needs statement. Includes a one sentence goal statement but it does not relate to the needs statement.
  • 3. Includes a one sentence goal statement that but it could relate to the needs statement more closely. Includes a one sentence goal statement that relates to the needs statement. Includes a clear concise one sentence goal statement that relates to the needs statement. Criteria No Submission 0 points Emerging (F through D range) (1–13) 13 points Satisfactory (C range) (14–15) 15 points Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Included two objectives measurable in terms of time, place, target population, and anticipated increase or decrease. Does not include two objectives measurable in terms of time, place, target population, and anticipated increase or decrease. Includes one objective measurable some of the following time, place, target population, and anticipated increase or decrease. Includes two objectives measurable some of the following time, place, target population, and anticipated increase or decrease. Includes two objectives measurable most of the following time, place, target population, and anticipated increase or decrease. Includes two objectives measurable in terms of time, place, target population, and anticipated increase or decrease. Criteria No Submission 0 points Emerging (F through D range) (1–13) 13 points Satisfactory (C range) (14–15) 15 points
  • 4. Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Described the program as well as discussed how the program will achieve the goals and objectives and address the need. Does not describe the program or discuss how the program will achieve the goals and objectives and address the need. Does not describe all of the program details and does not discuss fully how the program will achieve the goals and objectives and address the need. Does not describe all of the program details or does not discuss fully how the program will achieve the goals and objectives and address the need. Describes the program as well as discusses how the program will achieve the goals and objectives and address the need. Describes the program as well as discusses how the program will achieve the goals and objectives and address the need in detail. Criteria No Submission 0 points Emerging (F through D range) (1–27) 27 points Satisfactory (C range) (28–31) 31 points Proficient (B range) (32–35) 35 points Exemplary (A range) (36–40) 40 points Created an annual budget including appropriate line items and cost estimates and included a budget justification. Does not create an annual budget including appropriate line items and cost estimates and does not include a budget justification. Does not create an annual budget including appropriate line
  • 5. items and cost estimates or does not include a budget justification. Creates an annual budget including some appropriate line items and cost estimates and includes a brief budget justification. Creates an annual budget including most of the appropriate line items and cost estimates and includes a budget justification. Creates an annual budget including appropriate line items and cost estimates and includes a detailed budget justification. Criteria No Submission 0 points Emerging (F through D range) (1–13) 13 points Satisfactory (C range) (14–15) 15 points Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Created a month-to-month cash flow budget based on the annual budget using the provided Microsoft Excel worksheet. Does not create a month-to-month cash flow budget based on the annual budget and does not use the provided Microsoft Excel worksheet. Creates a month-to-month cash flow budget but does not base it on the annual budget or does not use the provided Microsoft Excel worksheet. Creates a month-to-month cash flow budget somewhat based on the annual budget and uses the provided Microsoft Excel worksheet. Creates a month-to-month cash flow budget mostly based on the annual budget and uses the provided Microsoft Excel worksheet. Creates a month-to-month cash flow budget based on the annual budget and uses the provided Microsoft Excel worksheet. Criteria No Submission
  • 6. 0 points Emerging (F through D range) (1–6) 6 points Satisfactory (C range) (7) 7 points Proficient (B range) (8) 8 points Exemplary (A range) (9–10) 10 points Communication:Use of tone, word choice, audience, transitions, and progression of ideas. Assignment contains no discernible overall intent in author’s selection of ideas. Assignment contains random presentation of ideas, which prevents understanding the majority of author’s overall intent. Ideas are presented in a way that forces the reader to make repeated inferences in order to identify and follow the author’s overall intent. The reader can follow the author’s overall intent as stated. The writer’s overall argument and language are clear and tightly focused, leaving the reader with no room for confusion about author’s intent. Criteria No Submission 0 points Emerging (F through D range) (1–6) 6 points Satisfactory (C range) (7) 7 points Proficient (B range) (8) 8 points Exemplary (A range) (9–10) 10 points Mechanics:Use of grammar, sentence structure, and spelling. Errors in basic writing conventions are sufficiently numerous to prevent reader comprehension.
  • 7. Errors in basic writing conventions are sufficiently numerous to prevent reader comprehension of majority of the work. Errors in basic writing conventions interfere with, but do not prevent, reader comprehension. A few errors in basic writing conventions but the assignment is mostly error free. Assignment is basically error free, so that a reader would have to purposely search to find any errors that may be present. Criteria No Submission 0 points Emerging (F through D range) (1–13) 13 points Satisfactory (C range) (14–15) 15 points Proficient (B range) (16–17) 17 points Exemplary (A range) (18–20) 20 points Academic/APA Formatting Use of citations, references, and structural formatting including such elements as cover page, running head, page numbers, introduction, headings (as appropriate), and conclusion. No attempt at Academic/APA formatting in assignment. Academic/APA format is attempted, but errors are significant. Academic/APA format is attempted but errors are distracting. Uses Academic/APA format. Errors are noticeable but minor. Uses Academic/APA format proficiently. Text is basically error free. Overall Score No Submission 0 or more Emerging (F through D range) 1 or more Satisfactory (C range) 140 or more
  • 8. Proficient (B range) 160 or more Exemplary (A range) 180 or more Sheet1Cash Flow Budget , Month-to- MonthHintsItemJanuaryFebruaryMarchAprilMayJuneJulyAugust SeptemberOctoberNovemberDecemberTotalIncomeEach income source distributed as you anticipate it arriving and available to spendTotal incomeExpensesEach expense category distributed as you anticipate spending itTotal expensesDifferenceThe difference of your income less your expenses for the monthCarry forward balanceThis is the carry forward balance from the previous monthBalanceThis is the amount that you anticipate carrying forward to the previous month &RPage 1 of 1 MPA6105_Grant Writing and Contract Administration © 2009 South University Sheet2 Sheet3 Page 1 of 3 MPA6105_Grant Writing and Contract Administration © 2009 South University
  • 9. Example Annual Budget Fiscal Year 2009-2010 Hints (Do not print as part of your budget) Income USD Foundation Grant 15,000 Fees for Services 2,821 Total Income 17,821 Expenses Personnel Costs Salaries & Wages 5,000 Retirement Plan Contributions 250 FICA Taxes 300 Medicare Taxes 25 Unemployment Taxes 75
  • 10. Health Insurance Benefits 1,500 Personnel Advertising 50 See sample budget justification Total Personnel Costs 7,200 Professional Contract Services Accounting Services Legal Fees Temporary Services Page 2 of 3 MPA6105_Grant Writing and Contract Administration © 2009 South University Donated Professional Services Total Contract Services Supplies
  • 11. Office Supplies Can be estimated based on previous use but be sure to account for any anticipated increase or decrease Medical Supplies Could estimate per type of client Donated Supplies Any in-kind costs must be offset by equal amount of in-kind income Books & Educational Materials Could estimate but account for any anticipated increase or special purchase Total Supplies Facility Costs Rent Be sure to build in rent increase with new lease Utilities Estimate based on past use; will need to know per month figures Cleaning Services
  • 12. Be clear how many hours or visits this involves Total Facility Costs Travel & Professional Development Out of Town Travel Per trip estimate to city and for what purpose Page 3 of 3 MPA6105_Grant Writing and Contract Administration © 2009 South University Local Travel Per employee based on # of miles @ rate Conference Fees Per conference, be specific Memberships Per membership, be specific Subscriptions Per subscription, be specific Total Travel & Professional Development
  • 13. Other Expenses Telephone Separate regular telephone from cell phone Postage & Shipping Could estimate, be sure to include any bulk mailings planned Printing & Copying Routine could be estimated but build in any anticipated increases and be specific about large printing order Total Other Expenses Total Expenses This figure must equal total income unless you have approval for a contingency fund