solved I’m working on a business question and need support to

I’m working on a business question and need support to help me study.

Response GuidelinesRead the initial posts of the other learners and respond to two. In each response, ask clarifying questions or provide suggestions for improving the learner’s budget justification.Student post down below:When it comes to this week’s discussion we concentrate on our budget, which is a great aspect of our grant proposal. My budget is a projected budget based on receiving $800,000 a year annually for a 12-month year contract. I decided to go with a yearly contract as when it comes to social services many things tend to switch around and more necessities are usually added.PersonnelExecutive Director: The agency executive director will be responsible for the supervision of the project director, a small part of community networking, attending the funder’s yearly conference, and providing overall program fiscal and operational compliance representing 4 hours a week of her time (.05 FTE), for a total of $9,600 a year. (Coley, 2016).Administrative- This will consist of all employees hired to provide the accurate services needed, clinical team, medica team, direct care staff, HR, maintenance, IT staff, case managers and support staff.Program supplies-Program supplies which include, flyers, large training post it signs, paper, desk guides, and resource guides will be ordered for training staff and minors monthly.Staff travel- Will include flight parking and overnight stay, car insurance, company vehicals when needing to transport a child to their designated states. I think this will reflect on the minor’s age. Equipment- This will include equipment such as computers, office phone, cell phones, internet, wifi access while in the field. In addition, the program will rent a copier, shredder, projectors, and smartboards.Rent-The program space will be a private residential treatment and will estimate $2000 a month not including utilities. I do believe the rent will be higher as we will need an administrative office, 2 cottages that will house 12 boys and 12 girls.Fringe-Fringe benefits will be provided for full-time employees only at 28%.Other- This will allow expense to be used for food expense, clothing, and emergency.