5)Apdx_B_(Req_Forms)_Exhibit_13_(Proposed_Budget).xlsx

This is a proposed budget exhibit for the Senior Community Service Employment Program (SCSEP) Request for Proposals issued by the County of Los Angeles Aging & Disabilities Department. The document serves as Appendix B, Required Forms, Exhibit 13, and functions as the budget submission template for organizations responding to the RFP to provide SCSEP services throughout Los Angeles County, excluding the City of Los Angeles. The proposed budget form establishes the financial framework for bidders to present their cost proposals for delivering job training, employment services, and support services to low-income adults aged 55 and older who face employment barriers. The budget template structure enables proposers to detail personnel costs, administrative expenses, program delivery costs, and other line-item expenses necessary to operate the SCSEP initiative as described in the RFP scope.

The budget exhibit functions as a standardized financial submission document that ensures consistency and comparability across all proposals received. Bidders are required to complete the designated budget form to demonstrate fiscal responsibility and project feasibility. The budget format typically includes sections for staffing allocation, direct program costs, indirect costs or overhead, and any other expenses directly tied to service delivery and participant support. This exhibit is essential for the County's evaluation of each proposal's financial soundness and cost-effectiveness in delivering SCSEP services to the target population across the designated service area.