Nashville.gov

Community Enhancement Fund Recipient Toolbox

(Not Applicable to FY10 Direct Appropriations)

General Information

• FY10 Community Enhancement Fund Handbook (Includes Application Packet)
• Metro Grants Manual (describing grants management requirements for recipients)

Forms For Applicants

• FY10 Enhancement Fund Application Packet
  • Cover Sheet
  • Program Narrative Template
  • Spending Plan
  • Spending Plan Narrative

Forms For Recipients

• Short Vendor Application
• Certifications of Assurance

Payment Invoice & Instructions

• Invoice Form for Payment FY10
• Instructions for Invoice Form
• Invoice for Payment FY09
• Instructions FY09

Reports

• Interim Program Report FY10
• Final Program Report FY10
• Annual Expenditure Report FY10
• Final Program Report FY09
• Annual Expenditure Report FY09

Other

• Spending Plan Revision Letter
• Revised Spending Plan Form FY10
• Revised Spending Plan Form FY09

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
222 3rd Avenue North, Suite 501
P.O. Box 196300
Nashville, TN 37219-6300
E-mail: DGC@nashville.gov