8/14/2019 Copy of Copy of Modification Form as of June09
1/4
DGET MODIFICATION REQUEST- REGULAR
ies and Children for empowerment and Development
Foundatiom,Inc.
1849
OR ALL MODIFICATIONS
SOF
July Aug
N From Fund Balance - -1,037,589.52
T 1001 A111E09018 50415 93,300.00 - -93,300.00
T 1001 A131E09018 Re-echo session on ERPAT 50502 46,650.00 -
-46,650.00
LS
- - -
R NEW PROJECT ACTIVITIES ONLY
Description Approved Budget Health and Sanitation Nutrition
Relief assictance/Helath and medical suuplies 697,880.00
100%
Relief assictance/Educational supplies 475,000.00
ments/Justifications:
hment of Approved (Supplemental) Plan and Budget
IFICATION TYPE
T- transfer of budget from approved activity to another
N- modification with new activity (not yet in FITS)
ared by: Reviewed and Endorsed by:
ce & Admin. Oficer (Name, Signature & Date) Governing
Board Chairperson (Name, Signature & Date)
ewed by: Noted by:
ct Manager (Name, Signature & Date) FADM- ChildFund
IFICATITYPE
ProjectActivity ID OR
10 CODESActivity
Description/REMARKSAccount
CodeApprovedBudget
Expensesto Date
AvailableBudget
(H=(F-G))
mounRequested
forModification
(SOURCE-NEGATIVE;
DESTINATION- POSITIVE)
Budgetafter
Modification
Re-echo session onResponsible Parenthood
ojectvity ID
8/14/2019 Copy of Copy of Modification Form as of June09
3/4
DGET MODIFICATION REQUEST- GRANTS&NSP
ct Partner Name
ct Partner Number
OR ALL MODIFICATIONS
SOF
July
4010 ARH-AUSAID - - - -500,000.00 -
4010 A01B234567 CAPABILITY BUILDING 50502 - - - 54,000.00
54,000.00 4,500.0
50203 - - - 446,000.00 446,000.00
LS
R NEW PROJECT ACTIVITIES ONLY
Description Approved Budget Health and Sanitation Nutrition
34567 CAPABILITY BUILDING 500,000.00 100%
ments/Justifications
hment ot APPROVED NSP PROPOSAL/DIP
ared by: Reviewed and Endorsed by:
ce & Admin. Oficer (Name, Signature & Date) Governing
Board Chairperson (Name, Signature & Date)
ewed by: Noted by:
ct Manager (Name, Signature & Date) FADM- ChildFund
IFICATITYPE
ProjectActivity ID OR
10 CODESActivity
Description/REMARKSAccount
CodeApprovedBudget
Expensesto Date
AvailableBudget
(H=(F-G))
AmountRequestedfor
Modification(SOURCE-NEGATIVE;
DESTINATION- POSITIVE)
Budget afterModification
4,500.00
ojectvity ID
