Nashville.gov

Community Enhancement Fund Recipient Toolbox

(Not Applicable to FY12 or FY13 Direct Appropriations)

General Information

• FY12 Community Enhancement Fund Handbook
• Metro Grants Manual (describing grants management requirements for recipients)
• Grants Management Training Slide Show (FY12)
• GivingMatters.com

Forms for Applicants

• FY12 Community Enhancement Fund Application Packet
  • Cover Sheet
  • Program Narrative Template
  • Spending Plan
  • Spending Plan Narrative

Forms for Recipients

• Short Vendor Application
• Certifications of Assurance
• ACH Form
• Recipient Contact Information Form

Payment Invoice & Instructions

• Invoice for Payment FY12
• Instructions FY12

Reports

• Interim Program Report FY12
• Final Program Report FY12
• Annual Expenditure Report FY12

Other

• Spending Plan Revision Letter, FY12
• Spending Plan Revision Form, FY12

OMB Circulars

Administrative Requirements:

• A-110: Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals and Other Nonprofit Organizations

Cost Principles:

• A-122: Cost Principles for Nonprofit Organizations

Audit Requirements:

• A-133: Audits of States, Local Governments, and Nonprofit Institutions

Contact Grants Coordination

Metropolitan Government of Nashville and Davidson County
Department of Finance
Division of Grants Coordination
700 2nd Avenue South, Suite 201
P.O. Box 196300
Nashville, TN 37219-6300
E-mail: DGC@nashville.gov