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Neptune Beach Elementaryit IL JIBfl City of Atlantic Beach Contribution Awards: Cultural Arts and Recreation Programs FY2OI9-2020 Application Guidelines Package For SCHOOLS 2.1 APPLICATION GUIDELINES FOR FY2019-2020 CONTRIBUTION AWARDS Funding Availability: The City Commission has allocated funding for FY2019-2020 to support artistic, recreational, or cultural programs, events or projects which benefit the residents of Atlantic Beach. Applications for contributions are invited from eligible Duval County Public Schools district, providing extra-curricular/extramural programs, arts, cultural and recreation programs, activities or events that serve Atlantic Beach residents. Only one (1) Contribution application may be submitted per eligible school, with award request of $100 - $15,500 per applicant. Final Contribution Award amount may be allocated as determined by the Cultural Arts and Recreation Advisory Committee. In the event that the amount awarded is Tess than the amount requested, applicants must be prepared to submit a revised program budget and description reflecting changes in scale if applicable. Please note relevant code pertaining to contributions: Sec. 2-2. Charitable contributions prohibited. The City shall not contribute City funds to any charitable, non-profit, or other worthy cause. However, the City may contribute City funds or other support to artistic, recreational, or cultural programs, events or projects which benefit the residents of Atlantic Beach, as follows: (1) Requests for contributions to such programs, events or projects shall be submitted to the Cultural Arts and Recreational Advisory Committee. (2) The Cultural Arts and Recreational Advisory Committee will make recommendations on any such requests to the City Commission, who will then make the final decision on funding the request. (3) Any request for contributions which are not artistic, recreational, or cultural in nature shall be submitted directly to the City Commission for consideration. (Ord. No. 95-91-50, § 1, 10-28-91; Ord. No. 05-02-37, § 1, 7-8-02) Editor's note— Ord. No. 95-91-50, I, adopted Oct. 28, 1991, amended the Code by adding, 1-5(b). For purposes of classification,.,.(b) has been codified as § 2-2 at the discretion of the editor. ri APPLICATION FORM WITH SCORING AND REVIEW CRITERIA AND GUIDANCE Funding amount requested: $ Yes/No Conditions Dates of event/program start -end A. Fair and justifiable program costs (Program/Event Budget required) ;s] o B. Serves Atlantic Beach residents C. Program/event pertains to cultural, arts, recreation D. Program/event activities completed by September 30, 2020 E. Program/event is non-discriminatory F. Is the event free from inherently religious activities? Yes o s No /No 0 0 NOTE: If the Yes/No conditions are not met, the application is not eligible for funding, and will not be processed for review. NOTE: Questions reviewers will consider are listed in italics as a helpful guide for applicants 1. Participants (Maximum 35 points) Location(s) where program/event will take place le�)-- -t, 5 e LYTotal estimated number of participants -1°0 - 9 >5� 9." --Number and percent of participants who are Atlantic Beach residents #% 3 3 ❑ Total number of hours each participant will be directly engaged in /1 9 program/event- w ❑ Frequency and duration o program/event (e.g. 1 time event for 2 hours, or 1 x/month for 1 hour) 1^1 LYD5 C la 1 r -ti. )c.. -LIN<,e,,,r-, -3z) o-IN-1-5eD1,,,-/ S ❑ Is the event open to all residents of Atlantic Beach vGho may want to participate?O €S'_ ❑ Is the event to occur in At antic Beach or to sq(rve� primarily Atlantic Beach? hs E. L-.3 t' -‘"Th NOTE: An imprtant criteria fit funding is to ensure that an adequate number of Atlantic Beach residents will benefit from the program/event relative to the amount of funding requested. To address this criteria, a per -person -per -hour cost will be calculated by the reviewers. 2. Need (Maximum 20 points) Briefly describe any community needs or gaps that the program/event is intended to address. Please state if the program/event targets a population or age group that is currently underserved in Atlantic Beach. NOTE: Reviewers will consider the following questions when assigning points: ❑ Is there a demonstrated need for the program/event? FINANCIAL AND OUTCOME REPORTING FOR AWARD RECIPIENTS FY2019-2020 LETTER NOTIFICATION: Upon completion of the program or event, all FY2010-2020 award recipients will be notified to submit their final reports and copies of receipts. DEADLINE: All FY2019-2020 award recipients must submit copies of paid receipts/invoices and a written report, including number of Atlantic Beach citizens served and program or event outcomes within 30 days of completion of the program or event. If the paid receipts/invoices and written report is not received, the award recipient will be required to immediately reimburse City of Atlantic Beach Contribution funds. General guidelines for reports 1. Report should dearly state how deliverables described in the proposal were met 2. Report should be clear regarding how funding was used to benefit residents of Atlantic Beach. 3. Describe what was accomplished in general and pertaining to AB specifically, 4. Description of the steps taken to reach out to AB residents to participate or attend the program 5. Report how many from AB attended/participated (number and percent of total participants is preferred) 6. Include feedback received from participants, especially highlight any from AB. 7. Include evaluation results 8. Submit the paid receipts showing how the money from COAB was used Note: All Contribution Award recipients' final reports will be submitted before the Recreation Director for approval of expenditures. If determination is made that funds were expended inappropriately, the Recreation Director will direct award recipients to reimburse the City of Atlantic Beach. B/Is the program/event duplicative of other programs/events in the area? t� Is the program/event a response to a need articulated from the community? l/ Does the program/event target a population group that is currently underserved? (e.g. teens, children with special needs, low-income residents, etc.) 3. Description of program/event 3.1 Describe the goals and objectives of the program/event, and benefits to the residents of Atlantic Beach, please make sure goals and objectives are specific, measurable, achievable, results -focused and time -bound (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Are the goals and objectives described in the application SMART (specific, measurable, achievable, results -focused, and time- bound) o How will the program/event benefit residents of Atlantic Beach (pertaining to cultural arts and recreation? o Are the goals and objectives artistic, recreational and/or cultural in nature 3.2 Describe program/event activities (Maximum 40 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o How appropriate are these activities are in terms of achieving the stated goals and objectives o Originality and creativity— is the program or event new and unique to the community or provide a new or unique twist on an existing program or event? o Is this a family oriented and wholesome event that City funding should support? 3.3 Describe how the program/event will be advertised too ensure adequate participation (Maximum 5 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is them a plan for promoting/marketing the program/event? o Is this plan likely to be effective and feasible? 4 Describe how you will facilitate access to the program or event so that residents of Atlantic Beach who do not live near the program/event location and/or who do not have transportation can still participate. (Maximum 10 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o is there a plan to ensure that access is not a barrier? o Is this plan effective and feasible? 5 Describe if the program is evidence based (i.e. has a record of achieving expected outcomes) (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o is the program or event based on published evidence? o Does the program or event have a demonstrated history of success (in other contexts or similar cities, or in previous years) ? 6 If there is a fee or cost to participate, describe how you will ensure that participants are not denied the opportunity to participate due to their inability to pay any registration or other related fees or costs. If there is no fee or cost please state N/A (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is the program/event free for residents of Atlantic Beach? o If there is a fee or cost, does the proposal describe steps to ensure that participants are not denied the opportunity to participate due to their inability to pay fees or costs? 7. Evaluating Success (Maximum 30 POINTS) Briefly describe how you will measure success. This should include how you will assess participant satisfaction, number of participants and (if applicable) changes in knowledge, attitudes, skills or behaviors. Describe data collection methods and who will be surveyed. Please also describe how data will be used to inform program improvement. NOTE: Reviewers will consider the following questions when assigning points: o Is there an adequate evaluation plan for measuring participation, participant satisfaction and (if applicable) changes in knowledge, attitudes, skills or behaviors o Will data provide actionable information for future planning? o Will results be useful for dissemination to the community? o Does evaluation include feedback from participants/audience as well as planners/ organizers and volunteers? 8. Resourcing (Maximum 15 POINTS) Please describe any plan to leverage additional resources (e.g. other funding, volunteers, in-kind donations) or collaboration with others to offset expenses NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan to leverage additional resources (other funding, volunteers, and/or in-kind donations) ? o Is there collaboration with other organizations that will help to offset resources and expenditures? o Is this a for-profit event? Indemnification Contribution Award applicants and recipients agree to indemnify and hold harmless the City from any and all liability, defense costs, including other fees, loss or damage which the City may suffer as a result of claims, demands, costs or judgment against it, arising from all activities engaged in by Recipient in its use of the public funds. Site Visits Applicants must be available for site visits during the application process and successful applicants must be available for site visits during program activities or events Save the Date It is recommended that all applicants consider holding time on their calendars for a 10 minute presentation on SEPTEMBER 3, 2019 in the event that they should make the short-list of semi- finalists (applicants may send any member of their staff or team to represent the application at the presentation). All decisions are final. CONTRIBUTION AWARD EXPENDITURES Contributions will be funded upon approval of the City Commission and announcement of recipients. Expenses must be directly related to proposed program or event services, materials or activities occurring within the award period. Awardees will be required to maintain financial records to support claimed expenditures and project accomplishments. Funds for the proposed special event or program activity must not be used to replace or offset funding sources normally available for any portion of the special event or program activity, nor be used by the applicant to fund/supplement its own monetary giving. Funds may not be used for capital expenses, lobbying or other excluded activities. Funding may not be used for inherently religious activities. FINAL REPORT AND RECEIPTS The City Staff will review submitted copies of paid receipts/invoices and a written final report to ensure that funds were spent in compliance with the approval application. Applicant will be required to reimburse the City of Atlantic Beach for all inappropriately spent funds. Final Report is due 30 days following completion of the program or event. PRIOR FINANCIAL ASSISTANCE Information provided on application will be used to review prior performance history. Significant non-compliance issues will be taken into consideration and may affect future funding decisions jointly made by the City Commission. NOTE: Eligibility for FY2010-2020 Contribution Awards may be affected if a school has previously received a Contribution Award by the Atlantic Beach City Commission, or has not fully disclosed that a Contribution Award was not fully expended, or did not complete required financial or other reporting requirements for a previous Contribution Award. All eligibility criteria is administered and determined by the Recreation Director, and Cultural Arts and Recreation Advisory Committee. All decisions made on eligibility by the Atlantic Beach City Commission, the Recreation Director and the Cultural Arts and Recreation Advisory Committee are deemed final. CONTRIBUTION AWARD MAXIMUM AWARD AMOUNT Contribution Awards: Most of the award amounts are expected to be between $100 and $15,000 *NOTE: The City Commission and/or the Cultural Arts and Recreation Advisory Committee, at its discretion, may modify the Contribution award to qualified recipients based on merit of proposal, number of other qualified applications received and other criteria. The Contribution award may not exceed the maximum amount of available financial resources for the FY FY2019-2020 Annual Atlantic Beach Community Contribution Program as approved under the City's Annual Operating Budget. KEY TIMELINES FOR FY2019-2020 PROGRAM PERIOD July 15, 2019 September 25, 2019 August 23, 2019 August 27, 2019 September 3, 2019 October 14, 2019 Distribute Request for Proposals (RFP) and issue press notification (Notice of RFP will also be included in newsletter distributed City Commission approval of total funding amount for FY2019- 2020 Contributions Program Deadline for FY2019-2020 Contribution Awards proposals. The Recreation Director will review each application as they are received and forward eligible applications to the Cultural Arts and Recreation Advisory Committee within 3 business days of receipt Notify semi-finalists who will be required to present a brief summary of their proposal/answer questions to the Cultural Arts and Recreation Advisory Committee MANDATORY presentations to the Cultural Arts and Recreation Advisory Committee are required by all short-list semi- finalists. The Recreation Director will calculate final scores based on both proposal content and presentations. City Commission Anoroval: City Commission awards Contributions and appropriates funds at Regular City Commission Meeting October 17, 2019 Applicants notified regarding application outcome October 24, 2019 Contribution Awards Disbursed: All FY2019-2020 Contribution awards released to award recipients QUALIFYING CRITERIA Applications are limited to Duval County Public Schools applying for funding for arts, recreation or cultural programs that are extra -curricular or extramural or after-school programs. Schools already receiving funds or financial support from the City of Atlantic Beach FY 2019-2020 may not apply for additional funding. PROPOSAL GUIDELINES Applications will be fudged and selected for funding consideration by the Cultural Arts and Recreation Advisory Committee on a number of criteria. 1. Serves Atlantic Beach residents. Proposal describes how many residents of Atlantic Beach are expected to participate and how many hours participants will be engaged in the program or event. The event or program is open to all residents of Atlantic Beach, and is non-discriminatory and free from inherently religious activities. 2. Cultural, Arts and Recreation: Program, event or activities are cultural arts and recreation in nature (or support access to participation in cultural, arts, recreation programs or events). 3. Community need: The proposal addresses an existing need in the community (for example there is currently a need to increase opportunities for cultural, arts and recreation programs or activities for teens. 4. Evidence Based: The program or event is supported by evidence of successfully achieving expected outcomes 5. Affordability: The event or program is free or made affordable to residents of Atlantic Beach. Proposal describes planned steps to ensure that participants are not denied the opportunity to participate due to their inability to pay the registration or other related fees. 6. Accessibility: The program or event is made accessible so that residents of Atlantic Beach who do not live near the program/event location and/or who do not have transportation can still participate 7. Program Costs: Fair and justifiable program costs (detailed program/event budget required). 8. Adequately resourced: The proposal includes evidence of supplemental funding, such as leveraging matching funds, collaboration, volunteers or other resources. 9. Originality and creativity. Applications of projects or programs that are new and unique to the community or which provide a new or unique twist on an existing program are strongly encouraged. 3 10. Evaluation: There is in evaluation plan that measures participation/impact and will provide useful/actionable data. 11. Timely: Completion of Special Event/Program Activity between: October 2019 and September 30, 2020. 4:30 p.m., August 23, 2019 REQUIRED APPLICATION DOCUMENTS Documents Required for Submittal: All applicants must complete the attached application form and provide the following documents: ❑ Completed Application Form ❑ Summary of organization's current budget ❑ Program budget ❑ Most current IRS W-9 Form Applications will not be processed for review if complete package is not received together ELIGIBLE SCHOOLS ONLY Schools must be public schools in the Duval County Public Schools District serving students who are residents of Atlantic Beach. APPLICATION DEADLINE: Applications must be RECEIVED by deadline time and date 4:30 p.m. August 23, 2019. No Exceptions. Hand deliver applications to: Adele Grage Community Center 716 Ocean Blvd, Atlantic Beach, FL 32233 Mail applications to: Must be RECEIVED in The Recreation Office by August 23, 2019 NOT postmarked by this date City of Atlantic Beach Recreation & Special Events Contribution Application 716 Ocean Boulevard Atlantic Beach, FL 32233 For more information contact: City of Atlantic Beach Recreation Office: Email (preferred method of contact) tjohnson@coab.us or call (904) 247-5828. DISQUALIFICATION CRITERIA AT TIME OF SUBMITTAL Any applications received after the deadline time and date are immediately disqualified from funding consideration. No exceptions. ➢ APPLICATIONS RECEIVED AFTER DEADLINE DATE ARE NOT ACCEPTED. ➢ E-MAILED APPLICATIONS ARE NOT ACCEPTED. Connectin9 TIru Music A Music Program for Children with Special Needs in Duval County Application For The City of Atlantic Beach Contribution Awards: Cultural Arts and Recreation Programs August 10, 2019 Submitted by Karen Demuth BSN, MBA parent, founder Executive Director CTM NBE FY 2018-2019 Application for Schools Connecting thru Music Neptune Beach Elementary School Special Needs Wing Mission Statement To provide music enrichment and other music experiences to facilitate and enrich the physical, emotional, cognitive and social needs of the students with special needs at Neptune Beach Elementary School. Funding amount requested: $10,0000 -which is 21% of direct music costs for ABE ESE students. 30% (25 of the 79) children at NBE Special Needs Wing are Atlantic Beach Residents. This year the number of students enrolled has increased to 79 which is 9/10 classes. Enrollment is up from 7 classrooms plus we added Emotional/Behavior Impaired students for this school year and we have increased the number of direct time that the children have with the music therapist and music teacher. This year each class will receive 1.5 hours minimum per week of music enrichment. Dates of event/program start -end: 8/12/19 -6/1/20 Summary Proposal Guidelines 1. CTM serves Atlantic Beach Residents 30% (25 of the 79) children at NBE Special Needs Wing are Atlantic Beach Residents 2. CTM pertains to cultural arts and education through music 3.There is no other music based program/music provided by a music therapist for AB children with special needs. 4. The program is based on documented research / providers collect and utilize data to assure positive outcomes. 5. There is no fee charged for services 6.The program is accessible to all ESE students at NBE 7.Program costs are consistent with regional music services -see budget information 8.The program is adequately resources by fundraising, grants and donations. 9.CTM is unique, inspiring and effective. Please see our website Connectingthrumusic.com and Facebook/ ConnectingthrumusicNBE, ConnectingthrumusicCommunity & Con nectingth ru m usicMOE. 10.CTM Board oversees data and program to assure useful actionable data. 11.CTM will complete this school year of service by 6/1/20 WHERE WORDS FAIL MUSIC SPEAKS Follow us Connectingthrumusic.com/Facebook & Instagram ConnectingthrumusicNBE & ConnectingthrumusicM OE,ConnectingthrumusicCommunity Contact us 904-310-4827 / info@connectingthrumusic.com Connec+in.9 Thru Music A Music Program for Children with Special Needs in Duval County 7.Evaluating Success (Maximum 30 points) CTM will measure success by the following : • Data collection, evaluation and reporting • Parent, teacher and therapy surveys • Growth of the program to other special needs classrooms in Duval County • Research results as we partner with University Programs • The palpable joy any observer will feel when they enter the classroom • The recruitment and relocation of music therapists to our region • A consensus in our region that music enrichment by music teachers and music therapists are important to the growth and development of children with special needs. • CTM will be sharing this information to the community via their webpage, Facebook pages and quarterly newsletter. 8. Resourcing (Maximum 15 points) CTM is working closely with the community to increase awareness and support. Many community members did not realize that NBE has a wing for special needs children for our residents. There has been a tremendous show of love, kindness and support for these very special children and our program. Our budget for 2019-2020 is $46,960 for direct music hours /$119,080 total CTM budget, with a projected increase to $200,000 for 2020-2021 as we expand and hire an Executive Director. To raise these needed funds and to assure that the program continues to grow we are looking to the following sources to assist us: • Grants • Community partners • Donors • Employee contributions from local businesses • Fundraising events • Sales of products • Sponsors • In kind donations from local community • Fee for service outside the public school system • Partnering with UNF SBDC to receive professional analysis, coaching and assistance to create a strong viable organization and to reach our goal of raising awareness of the value of music therapy for people with special needs, raise funding and to attract /relocate music therapists to our region so that music therapy becomes a gold standard of education for people with special needs. WHERE WORDS FAIL MUSIC SPEAKS Follow us Connectingthrumusic.com/Facebook & Instagram ConnectingthrumusicNBE & ConnectingthrumusicMOE,ConnectingthrumusicCommunity Contact us 904-310-4827 / info@connectingthrumusic.com CONNECTING THRU MUSIC Annual Budget Projections EXPENSES Executive Director Salary INCOME Community Events Major/Org Donors Web/Individual Donations Product Sales Grants Total Sales Additional Schools (1 new school beg ea Jan): Cost of Goods Sold: Event Planning Cost Product Sourcing Cost Credit Card Expense Total Cost of Goods Sold Gross Profit EXPENSES Executive Director Salary Contracted Services: NBE: MMM -2018-19= 36+4 summ wks [AM calc'd 43? Or 42 w/o Labor Day) MT -2018-19= Auq-Mar 16hrs/wk©$45/hr; Apr -Jun 35hrs/wk©$40/hr MOE: MMM - 2018-19= 22wks Est, mid -Jan -June (AM calc'd 24?) MT- 2018-19 none; begin 2019-20 Additional Schools (1 new school beg ea Jan): MMM - 2018-19= 22wks Est, mid -Jan -June IAM calc'd 24?) MT - 2018-19 none; begin 2019-20 Total Contracted Services: Credit Card Expense Repairs & Maintenance Bad Debt Expense Rent Taxes & Licenses (Sunbizetc.) Website Design and Hosting Marketing (Web/Social Mediai Insurance Supplies /Minor Equipment Telephone Utilities Accounting, Legal & Consulting CEU and Board related expenses Dues and Subscriptions AMTA Travel Interest Total Expense Net Profit FY 2018-19 FY 2018-19 FY 2019-20 FY 2020.21 FY 2021-22 FY 2022-23 f2 PROJ/ACT BUDGET BUDGET BUDGET BUDGET 39,913 30,484 3,500 52,000 19,500 4,700 700 4,000 10,000 63,613 101,184 4,675 - 5,871 280 - 1,600 4,955 - 7,471 - $ 58,658 $ 93,713 $ 15,000 5,000 10,000 10,000 10,000 10,000 10,000 36,960 56,000 56,000 56,000 56,000 5,500 10,000 10,000 10,000 10,000 42,320 56,000 56,000 56,000 42,320 98,320 154,320 52,460 118,320 174,320 230,320 286,320 450 750 1,050 1,350 1,650 2,000 ? ? 600 600 1,000 1,500 ? ? 600 600 600 1,250 1,500 1,750 2,000 2,250 300 300 300 300 300 222 504 2,500 200 2,000 $ 58,282 $ 128,174 $ 504 2,500 504 504 2,500 2,500 181,024 $ 237,574 $ 294,124 $ 376 $ 34,461) $ (181,024) $ (237,574) $ (294,124) Connecting Thru Music A Music Program for Children with Spedal Needs in Duval County Date: 8/2/19 Re: CTM Financial Report Addendum Expenses incurred/paid FY 2018-2019 1.Enhanced Music Experiences by a music therapist at Neptune Beach Elementary School 7 classrooms 15 hours/week August- March $ 36,960 25 hours/week April -June 2. Magical Music Fundays (music teacher) NBE $10,000 3. Magical Music Fundays MOE $5,500 4. Expenses $5,822 Legal, marketing, web, phone, supplies (zero salaries to date) Total- $58,282 Plan for FY 2019-20120 1. Continue MMF at NBE and MOE with number of classes increased from 16-20 -$21,600 2. Provide MT at NBE and MOE with a total of 23 direct MT hours (includes 3 hours/week for behavior impaired at NBE $66,240 3. 100 hours of music therapy was provided to 4 schools/programs June -August $6000 4. Expenses include a projected salary of $15,000 for ED, Travel expenses for AMTA conference ,possible contracted services to professionalize and meet 501C3 requirements (CPA etc) $25,200 Total -$119,080 The plan is to raise funds for MOE and NBE/expenses and to provide MT for fee to private and community based programs to create a sustainable model. Goal is to double revenue/services provided by FY 2020-2021 Respectfully submitted Karen Demuth Executive Director CTM WHERE WORDS FAIL MUSIC SPEAKS Follow us Connectingthrumusic.com/Facebook & Instagram ConnectingthrumusicNBE, ConnectingthrumusicMOE & ConnectingthrumusicCommunity Contact us 904-310-4827 / info@connectingthrumusic.com WHERE WORDS FAIL MUSIC SPEAKS Follow us Connectingthrumusic.com/Facebook & Instagram ConnectingthrumusicNBE, ConnectingthrumusicMOE & ConnectingthrumusicCommunity Contact us 904-310-4827 / info@connectingthrumusic.com . 55PS - Bu.'. • - SLIPS - Budget - Total " K.' a Budget ;2 Personnel *Allocation Fiscal Year Survey Fcntr Funds Center name Vanations • *Paxton Fcntr • ,•;:' Fund • ,• F. Area • Cmmt Item • ti Fcntr Type 0 Funcpon Home • (% Budget Deta1 • 11Budget Tatal Budget Totals • 'r: Cntr Type Totals • FC Tanis • `Fo{ FC/TN Totals • rPle FC/FN/FA Totals • 'l,i ft/FNMA/CI Totals • FN Totals • r FN/ FA Totals • `..% TN/FA/CI Totals • Tr FA Totals • r . FAICI Totals • G? Ctem Totals • v. FN/FC Totals • ?' FN/FC/FA Totals • To• FN/fC/FA/CI Totals • ,i Data active Fcntr Fcntr Fund Fund name Funs Area • Crnmt = No. Pos Z E 3246 10000 General E 3246 10016 ESE Assatan E 3246 10209 CSR Amend E 3246 10390 Voluntary Pre E 3246 48817 IDEA Part 8 E 3246 48818 IDEA PRE SCH Ack Func. Arca Functional Area name Cmmt Item Commitment Iter: name r,Rebad iHde Zero CT ; FC FN FAQ CI Total •> DETAII Fcntr Type _ Funds Center Type desc. Abcated Amount = Appropriated Amount Z Iltfference Z Dreg Z IridtreA 0 Overhead % 3,880,675 3,880,675 90,213 90,213 1,030,992 1,030,992 19,975 19,975 516,811 516,811 34,922 34,922 5,573,598 5,573,588