2026-36 CHA Budget Template.xlsx

This is a budget template for a Coordinated Housing Access Eviction Prevention Hotline service opportunity issued by Clackamas County, Oregon. The contract seeks proposals to provide rental assistance hotline access, with a proposal submission deadline of 2:00 PM on May 20, 2026. The document outlines the budget structure for the FY 2026-27 fiscal year, organized into three primary budget categories: Personnel, Program Operations (Materials and Services), and Administration.

The budget template presents all line items with a total allocation of $0.00 across all categories, indicating this is a blank template awaiting budget detail completion by prospective vendors. The template structure suggests that qualified respondents should detail personnel costs, program operation expenses for materials and services, and administrative costs in their proposals. No information regarding contract term length, renewal options, specific funding sources, set-asides, or incumbent contractor details is provided in this budget document. Vendors submitting proposals should be prepared to complete comprehensive budget narratives and justify all requested expenditures within the established budget categories.