4-Exhibit 1 -City of Dallas Office of Housing Community Empowerment Budget Form.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- HIPP NonFederal Home Repair Services
- Solicitation number
- BCZ26 - 00029595
- Issued by
- Dallas County, Texas
About this file
This is a program budget form for the City of Dallas Office of Housing & Community Empowerment, establishing budgetary parameters for the Home Improvement & Preservation Program (HIPP). The City of Dallas is soliciting proposals to establish a two-year service contract with two additional two-year renewal options from qualified applicants to administer and implement the HIPP. The program focuses on providing home repair assistance to homeowners through direct services and delivery costs. The budget form requires subrecipient agencies to submit a detailed budget narrative that includes expenditure justifications for all cost categories, job responsibilities, staff titles and positions, reasonable cost basis for supplies, and mileage/travel costs based on current federal rates.
The total program budget is $3,900,000, consisting of $3,510,000 in direct costs allocated to home repair assistance and direct delivery services, and $390,000 in administrative costs, which cannot exceed 10 percent of total funds available. Administrative costs cover salaries, staff costs, benefits for administrative personnel providing program management and oversight, and allocated overhead expenses for facilities and utilities that must be justified with an allocation basis explanation in the budget narrative. The form also permits other allowable costs that cannot be attributed to direct client service, provided they are included in the budget narrative and receive prior approval from the City of Dallas.
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Text version
Program Budget
| City of Dallas |
| Office of Housing & Community Empowerment |
| Attach a Budget Narrative that includes expenditures justifications for each cost category included in the program budget. Narrative should include job responsibilities and title/position information for all staff associated with program budget, including direct program costs and administrative costs. To the extent possible, budget narrative should include reasonable cost basis for supplies and other cost categories. Mileage/travel costs should be based on appropriate current federal rates. |
| Program: | Home Improvement & Preservation Program (HIPP) Subrecipient | |||
| Agency Name: | ||||
| Cost Allocation | ||||
| Allowable Use | Total Program Cost | |||
| Budgeted Amount ($) | Projected Uses | Households Served | ||
| Direct Costs | $3,510,000 | |||
| Program Costs - Direct Services, cost for Home Repair Assstance to Homeowners | ||||
| Program Costs - Direct Delivery costs to administer programs and carry out Direct Services to Homeowners - Salaries and Staff Costs/Staff Benefits | ||||
| Administrative Costs (List - Should not Exceed 10% of total funds available) | $390,000 | |||
| Salaries, Staff Costs and Benefits (for staff providing administrative services in support of program operations, including program management and oversight, financial operations, etc.) | ||||
| Allocated Overhead Expenses (such as facilities, utilities, etc. - must be justified, provide explanation of allocation basis in budget narrative) | ||||
| Other – Allowable Costs that cannot be attributed to direct client service and are not included in above categories (Must be included in Budget Narrative, and must have prior approval from City of Dallas) |
Total
Rev. 1/22/2021
File details come from the government source that posted it. Updated .