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92 <br />direct or <br />incidental to <br />the program <br />operations? <br />Are items <br />requested for <br />funding <br />allowable? <br />allowable for <br />reimbursement <br />by the County. <br />is not <br />adequately <br />provided <br />and/or <br />Items <br />requested for <br />funding can be <br />adjusted to <br />become <br />allowable for <br />reimbursement <br />by the County. <br />Program Budget <br />1.Program <br />Meets all 4 of the <br />Meets 3 of the <br />Meets 1 or 2 of <br />is Complete, <br />budget appears <br />criteria <br />criteria <br />the criteria <br />Realistic and <br />well thought <br />Cost Effective: <br />through, all <br />48-55 <br />items to <br />operate the <br />program are <br />included. <br />2.Supporting <br />documentation <br />detailing <br />personnel and <br />other costs <br />necessaryfor <br />the program is <br />provided <br />3.Substantial <br />portion of the <br />Note items 1 <br />program budget <br />and 2 speak to <br />appears to be <br />completeness 3 <br />direct services <br />and 4 speak to <br />versus <br />realistic and <br />supporting and <br />cost- <br />administrative <br />effectiveness of <br />elements. <br />the Program <br />4.Program cost <br />per client is <br />supported <br />either by small <br />cost per client <br />or large impact <br />to a few clients <br />40-47, 50-51 <br />Financial <br />The Program <br />The budget <br />The budget does <br />Stability of <br />Budget identifies <br />includes some <br />not identify or <br />Program <br />other funding <br />information on <br />explain other <br />sources and the <br />other funding <br />funding sources. <br />92 <br />