C8.

The scheduled start date for projects in this funding round should not be prior to 1 July 2013. If this application is successful, when would you propose to start your project? Formation of project steering committee will start immediately on 1 July 2013, and employment of community development worker will be completed by September 2013. The completion date for the three year project will be September 2016.

C9.

What is the proposed budget (excluding GST) for your project in its first year?
With respect to presenting the Budget for the first year of your proposed project, please note that: the maximum project grant available from the Community Development Scheme is $80,000.00 per year exclusive of GST; the grant provided is primarily to cover the salary, project support and administrative costs directly related to the community development project; use of the grant for the purchase of major capital items, such as motor vehicles, is not allowed; and, all the figures presented should be exclusive of GST - GST will be paid in addition to any grant provided.

PROJECT INCOME: Community Development Scheme Grant: Year One Total (excluding GST) 80,000 $80,000

PROJECT EXPENDITURE: Community Development Project Workers salary/invoices Accident Compensation Corporation (ACC); Kiwisaver etc Patumahoe School administration & accounting fees Communication & publication costs: Includes newsletters, postings, articles, logo design, website upgrade etc Community Development Worker support costs: Travel Costs/Meetings Consumables and services including stationery, phone and internet access Professional Development/Community workshops: Attendance or hosting costs for CD worker and/or identified community stakeholders Events & activities - that create "bumping" opportunities and allow an informal and welcoming engagement of wider community members $1,000 $11,000 $5,000 $2,000 $6,500

$50,000 $1,000
$3,500

(Note: Budget amended from initial application 30 July 2013) Total (excluding GST) $ 80,000

COMMUNITY DEVELOPMENT SCHEME APPLICATION FORM 2013 FUNDING ROUND

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