Copy Of Copy Of Modification Form As Of June09

BUDGET MODIFICATION REQUEST- REGULAR Date Submitted

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

A.- FOR ALL MODIFICATIONS

MODIFICATI SOF ON TYPE

Project Activity ID OR Activity 10 CODES Description/REMARKS

N

From Fund Balance

T T

Re-echo session on Responsible Parenthood Re-echo session on ERPAT

1001 A111E09018 1001 A131E09018

Account Code

Approved Budget

Expenses to Date

Amount Requested for Modification (SOURCEBudget Available NEGATIVE; after Budget DESTINATIO Modificati (H=(F-G)) N- POSITIVE) on -

50415 93,300.00 50502 46,650.00

-

July

Aug

-1,037,589.52

Sep

Oct

###

Nov

Dec

-

-

Jan

Feb

Mar

Apr

May

-

-

-

-

June

657,589.52

-93,300.00 -46,650.00

93,300.00 46,650.00

TOTALS -

-

-

### 797,539.52

-

B- FOR NEW PROJECT ACTIVITIES ONLY Project Activity ID

Description

Approved Budget 697,880.00 475,000.00

Relief assictance/Helath and medical suuplies Relief assictance/Educational supplies

Health and Sanitation 100%

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

Nutrition

FUNCTIONALIZATION PERCENTAGES Basic Education ECCD 100%

Emergencies

MEDI

Total 100% 100% 0% 0% 0% 0%

-

BUDGET MODIFICATION REQUEST- GRANTS&NSP Date Submitted

Project Partner Name Project Partner Number

A.- FOR ALL MODIFICATIONS

MODIFICATI ON TYPE

SOF Project Activity ID OR Activity 10 CODES Description/REMARKS

N N

4010 4010 A01B234567

ARH-AUSAID CAPABILITY BUILDING

Account Code 50502 50203

Approved Budget

Expenses to Date

-

Amount Requested for Modification (SOURCEAvailable NEGATIVE; Budget DESTINATIO (H=(F-G)) N- POSITIVE)

-

-

-500,000.00 54,000.00 446,000.00

Budget after Modification 54,000.00 446,000.00

July

Aug

4,500.00

4,500.00

Sep 4,500.00 ###

Oct

Nov

4,500.00

4,500.00

Dec 4,500.00 ###

Jan

Feb

4,500.00

4,500.00

Mar 4,500.00 ###

Apr

May

4,500.00

4,500.00

TOTALS B- FOR NEW PROJECT ACTIVITIES ONLY Project Activity ID A01B234567

Description

Approved Budget 500,000.00

CAPABILITY BUILDING

Health and Sanitation 100%

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

Nutrition

FUNCTIONALIZATION PERCENTAGES Basic Education ECCD Emergencies

MEDI

Total 100% 0% 0% 0% 0% 0%

June 4,500.00 ###

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