Teen REACH Spending Plan Revision Form (pdf)


Issue Date: July 2009


Illinois Department of Human Services
Bureau of Community and Youth Programs
Teen REACH
Spending Plan Revision Form

Date Submitted:

Grantee:

Submitted by:

Total Grant Amount:

Total Spending to Date (per Expenditure documentation form - EDFs)

Line Item (Category) Current spending plan Amount changed (variance + or ?) Amended spending plan
Personal Services
Contractual Services
Supplies
Travel
Equipment
Total

Spending Plan Revisions are to be submitted to DHS for prior approval when cumulative spending plan line items shifts of fund exceeding 10% of the spending plan line item or 5% of the total program award. (See Section 2.3.C. Spending Plan Revisions) In addition, each piece of equipment purchased at $1200 or more must receive prior approval of DHS if the equipment is not included in the submitted and approved annual budget.

For the grantee:

Signature Line for: Submitted by

Date line for: Date submitted

Department approval:

Signature Line for: Approved by

Date line for: Date approved

Illinois Department of Human Services
Bureau of Community and Youth Programs
Teen REACH
Spending Plan Revision Instructions

Purpose:

Budget Revisions are to be submitted to DHS for prior approval when cumulative budget line items shifts of fund exceeding 10% of the budget line item or 5% of the total program award. (See Section 2.3.C. Budget Revisions) In addition, each piece of equipment purchased at $1200 or more must receive prior approval of DHS if the equipment is not included in the submitted and approved annual budget.

Procedure:

  1. One copy of the spending plan revision form is to be submitted to:

    Dave Robisch
    IDHS - Teen REACH
    535 W. Jefferson, 3rd Floor
    Springfield, IL 62701

    • Grantee must submit the spending plan revision request to DHS at least two weeks prior to the revision is applicable.
    • The approved revision will be sent to the grantee, and a copy retained on file at IDHS.