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{"sheet":"Instructions","index":0,"n_rows":47,"n_cols":3,"rows_kept":47,"cut":false,"hidden":false,"merged":[[52,2,52,15],[53,2,53,15],[1,1,1,15],[2,1,2,15],[4,1,6,15],[50,1,51,15],[21,2,21,15],[22,2,23,15],[46,1,46,15],[20,2,20,15]]}
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[null,"College and Community Social Innovation Fund - Canada Council for the Arts Budget Module"]
[null,"Instructions for Completing the Budget Form and the Org and Team Appendix Tab"]
[]
[null,"The budget form is designed to be included with your application to the College and Community Social Innovation Fund (CCSIF) to support the contribution of not-for-profit arts organizations with validated profiles at the Canada Council for the Arts. You will find a number of blank lines throughout the budget form that you can use to specify relevant project expenses. Please enter the amount of each expense and add a budget note to explain the amount. **You must complete a separate form for each organization requesting funding from the Canada Council for the Arts.**"]
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[]
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[null,"Please note that there are two tabs at the bottom of the page - Org and Team Appendix and Budget"]
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[]
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[null,"Please start with the Org and Team Appendix  tab. The information you provide in this tab will be used in the Budget tab."]
[null,"When you click \"save,\" you will save all the tabs at once."]
[null,"See instructions below for uploading this document with your application form."]
[]
[]
[null,"1. Save this form on your computer. You can save it with a different name."]
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[null,"2. Fill out the tab \"Org and Team Appendix\" first. (The \"Position title\" provided in this tab will automatically populate the budget form)"]
[null,null," - Confirm the name of your organization (the name must match your organizational profile name at the Canada Council)"]
[null,null," - List the names of every person working on your initiative indicating their position title and what they will be contributing to the project."]
[null,null," - Fill out all columns in the form, providing additional information if necessary."]
[]
[null,"3. Fill out the tab titled \"Budget\" second."]
[null,null," - Complete each section as it pertains to your project and provide explanations in the \"Budget Notes\" section."]
[null,null," - If you include in-kind or other revenues, please indicate in the budget notes the project costs line to which it corresponds."]
[null,null," - Do not include other amounts to be received by project partners through NSERC"]
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[null,"4. Remember to resave the document on your computer."]
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[null,"5. Upload the document with your CCSIF application in the Convergence Portal. "]
[null,"    **Before uploading the document, the tables must be converted to a single pdf with letter size (8.5”x11”) pages.**"]
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[null,"Converting the documents:"]
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[null,"All attachments must be converted to portable document format (PDF) before they can be attached to the application. "]
[null,"The conversion process varies with the operating system and word processing or spreadsheet software you are using."]
[null,"If you have questions about converting your documents to PDF, contact your institution’s technical support staff."]
[null,"If you do not have a PDF conversion program, you may download a free version of PrimoPDF."]
[null,"Macintosh users have a PDF conversion option in the Macintosh system \"print\" function."]
[null,"Non-Macintosh users should be able to print the Org and Team Appendix and Budget tabs to PDF as well. "]
[null,"To do this, go to File, then Print, and then select Microsoft Print to PDF from the Printer menu"]
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[null,"Accessibility Costs"]
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[null,"If your organization's contribution to the project requires support for accessibility costs, these can be included within your overall project costs"]

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[null,null,"College and Community Social Innovation Fund - Canada Council for the Arts Budget Module"]
[]
[null,null,"Name of Organization:"]
[]
[null,null,"Validated Canada Council Profile:"]
[null,null,"(e.g. Multidisciplinary Support Organization, Theatre Company, Literary Book Publisher)"]
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[null,null,"Complete the table below listing all team members working on your project and their role in the project."]
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[null,null,"Name of team member","Position title","Organization","Key contributions to project"]
[null,null,"(if available)","(to be used in budget form)","(if applicable)"]
[null,null,null,"Click here to select"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]

{"sheet":"Budget","index":2,"n_rows":93,"n_cols":7,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,1,80,6],[55,1,56,1],[61,2,61,6],[70,1,70,6],[55,6,56,6],[55,2,56,4],[59,1,59,6],[28,1,28,6],[29,1,29,6],[6,6,9,6],[6,5,9,5],[1,1,1,6],[13,1,13,6],[6,1,9,1],[3,1,3,6],[14,1,14,6]]}
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[null,"IMPORTANT: Read the Instructions and complete the Org and Team Appendix tab first"]
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[null,"College and Community Social Innovation Fund - Canada Council for the Arts Budget Module "]
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[null,"Complete the lines below that pertain to your project","Yr. 1 Budget","Yr. 2 Budget (if applicable)","Yr. 3 Budget (if applicable)","Total for All Years","Budget Notes\n(required)"]
[null,"Project dates                                                                           ","Start Date","Start Date","Start Date"]
[null,null,"yy-mm-dd","yy-mm-dd","yy-mm-dd"]
[null,null,"End Date ","End Date ","End Date "]
[null,null,"yy-mm-dd","yy-mm-dd","yy-mm-dd"]
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[null,"Project Expenses"]
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[null,"Professional Fees and Salaries (you must provide details in budget notes)"]
[null,"Honoraria and fees paid to experts, facilitators, project managers, consultants, Elders and Traditional Knowledge Keepers, and community leaders directly involved in the project (provide details in budget notes)"]
[null,"Position title (select from the drop down list or type in the field)","Fees","Fees","Fees","Fees","Rates, hours, time period."]
[null,"Click here to select",null,null,null,{"$f":"SUM(C17:E17)","v":0}]
[null,"Click here to select",null,null,null,{"$f":"SUM(C18:E18)","v":0}]
[null,"Click here to select",null,null,null,{"$f":"SUM(C19:E19)","v":0}]
[null,"Click here to select",null,null,null,0]
[null,"Click here to select",null,null,null,0]
[null,"Click here to select",null,null,null,0]
[null,"Click here to select",null,null,null,0]
[null,"Click here to select",null,null,null,0]
[null,"Click here to select",null,null,null,0]
[null,"Click here to select",null,null,null,0]
[null,"Subtotal - Professional Fees",{"$f":"SUM(C17:C26)","v":0},{"$f":"SUM(D17:D26)","v":0},{"$f":"SUM(E17:E26)","v":0},{"$f":"SUM(F17:F26)","v":0}]
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[null,"Project Costs (you must provide details in budget notes)"]
[null,"All expenses (other than professional fees above) related to the project that are not listed in the other sections of this budget (provide details in budget notes):                                                                                                                                                                                                                  e.g. accessibility costs, gifts/honoraria for Indigenous Elders, meeting costs (including travel/accommodation), equipment rental, software licensing fees, research costs,sharing results/knowledge transfer costs, employee training costs, etc."]
[null,"Item ","Costs","Costs","Costs","Costs","Details"]
[null,null,null,null,null,{"$f":"SUM(C32:E32)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C34:E34)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal - Project Costs",{"$f":"SUM(C32:C49)","v":0},{"$f":"SUM(D32:D49)","v":0},{"$f":"SUM(E32:E49)","v":0},{"$f":"SUM(F32:F49)","v":0}]
[]
[]
[]
[null,"Total Eligible Costs",{"$f":"SUM(C27,C50)","v":0},{"$f":"SUM(D27,D50)","v":0},{"$f":"SUM(E27,E50)","v":0},{"$f":"SUM(F27,F50)","v":0}]
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[null,"Project Revenues",null,null,null,null,"Budget Notes"]
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[]
[]
[null,"Public Revenues **Other Canada Council grants cannot be used as revenue towards this project.**"]
[null,"Grant requested for this application                                                                                         Can be up to $75,000 per year",null,null,null,{"$f":"SUM(C61:E61)","v":0}]
[null,"Other Public Revenues"]
[null,null,null,null,null,{"$f":"SUM(C63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal Public Revenues",{"$f":"SUM(C61,C63:C68)","v":0},{"$f":"SUM(D61,D63:D68)","v":0},{"$f":"SUM(E61,E63:E68)","v":0},{"$f":"SUM(F61,F63:F68)","v":0}]
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[null,"In-kind Services and Support "]
[null,"Sources",null,null,null,null,"Indicate the project costs line to which this amount applies"]
[null,null,null,null,null,{"$f":"SUM(C73:E73)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C74:E74)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal In-kind Support",{"$f":"SUM(C73:C77)","v":0},{"$f":"SUM(D73:D77)","v":0},{"$f":"SUM(E73:E77)","v":0},{"$f":"SUM(F73:F77)","v":0}]
[]
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[null,"Other Revenues (including applicant contribution)"]
[null,"Sources",null,null,null,null,"Indicate the project costs line to which this amount applies"]
[null,null,null,null,null,{"$f":"SUM(C83:E83)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C84:E84)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal Other Revenues",{"$f":"SUM(C83:C87)","v":0},{"$f":"SUM(D83:D87)","v":0},{"$f":"SUM(E83:E87)","v":0},{"$f":"SUM(F83:F87)","v":0}]
[]
[null,"Total Project Revenues (must equal Total Project Costs)",{"$f":"SUM(C69,C78,C88)","v":0},{"$f":"SUM(D69,D78,D88)","v":0},{"$f":"SUM(E69,E78,E88)","v":0},{"$f":"SUM(F69,F78,F88)","v":0}]
[]
[null,"Total Project Costs (must equal Total Project Revenues)",{"$f":"C54","v":0},{"$f":"D54","v":0},{"$f":"E54","v":0},{"$f":"F54","v":0}]
[null,"Net Surplus (Deficit)                                  ",{"$f":"C90-C92","v":0},{"$f":"D90-D92","v":0},{"$f":"E90-E92","v":0},{"$f":"F90-F92","v":0}]