BUDGET MODIFICATION REQUEST- REGULAR

Families and Children for empowerment and Development Foundatiom,Inc. Date Submitted
1849

A.- FOR ALL MODIFICATIONS

Amount
Requested
for
MODIFICATI Modification
SOF (SOURCE- Budget
ON TYPE
Project Available NEGATIVE; after
Activity ID OR Activity Account Approved Expenses Budget DESTINATIO Modificati
10 CODES Description/REMARKS Code Budget to Date (H=(F-G)) N- POSITIVE) on July Aug Sep Oct Nov Dec Jan Feb Mar Apr May June
N From Fund Balance - -1,037,589.52 ### 657,589.52
Re-echo session on
T 1001 A111E09018 Responsible Parenthood 50415 93,300.00 - -93,300.00 93,300.00
T 1001 A131E09018 Re-echo session on ERPAT 50502 46,650.00 - -46,650.00 46,650.00

TOTALS
- - - ### 797,539.52 - - - - - - - -
B- FOR NEW PROJECT ACTIVITIES ONLY
Project FUNCTIONALIZATION PERCENTAGES
Activity ID Description Approved Budget Health and Sanitation Nutrition Basic Education ECCD Emergencies MEDI Total
Relief assictance/Helath and medical suuplies 697,880.00 100% 100%
Relief assictance/Educational supplies 475,000.00 100% 100%
0%
0%
0%
0%
Comments/Justifications:
Attachment of Approved (Supplemental) Plan and Budget

MODIFICATION TYPE
T- transfer of budget from approved activity to another
N- modification with new activity (not yet in FITS)

Prepared by: Reviewed and Endorsed by:

Finance & Admin. Oficer (Name, Signature & Date) Governing Board Chairperson (Name, Signature & Date)

Reviewed by: Noted by:

Project Manager (Name, Signature & Date) FADM- ChildFund

BUDGET MODIFICATION REQUEST- GRANTS&NSP
Project Partner Name Date Submitted
Project Partner Number

A.- FOR ALL MODIFICATIONS

Amount
Requested
MODIFICATI for
SOF Modification
ON TYPE
(SOURCE-
Project Available NEGATIVE;
Activity ID OR Activity Account Approved Expenses Budget DESTINATIO Budget after
10 CODES Description/REMARKS Code Budget to Date (H=(F-G)) N- POSITIVE) Modification July Aug Sep Oct Nov Dec Jan Feb Mar Apr May
N 4010 ARH-AUSAID - - - -500,000.00 -
N 4010 A01B234567 CAPABILITY BUILDING 50502 - - - 54,000.00 54,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
50203 - - - 446,000.00 446,000.00 ### ### ###

TOTALS

B- FOR NEW PROJECT ACTIVITIES ONLY

Project FUNCTIONALIZATION PERCENTAGES
Activity ID Description Approved Budget Health and Sanitation Nutrition Basic Education ECCD Emergencies MEDI Total
A01B234567 CAPABILITY BUILDING 500,000.00 100% 100%
0%
0%
0%
0%
0%
Comments/Justifications
Attachment ot APPROVED NSP PROPOSAL/DIP

Prepared by: Reviewed and Endorsed by:

Finance & Admin. Oficer (Name, Signature & Date) Governing Board Chairperson (Name, Signature & Date)

Reviewed by: Noted by:

Project Manager (Name, Signature & Date) FADM- ChildFund

 June

4,500.00
###

otal
00%
0%
0%
0%
0%
0%