Appendix_B_Ex_8-2_Cat_2_Budget_Wksht.xlsx

This is a Category 2 Budget Worksheet for the County of Los Angeles, Department of Public Health's Request for Applications for Residential Care Services for Eligible Ryan White Program Clients. The worksheet is designed as an Excel template to assist applicants in preparing their budget submissions for the provision of residential care services to Ryan White Program eligible clients throughout Los Angeles County. The budget worksheet guides applicants through itemized cost categories and calculations necessary to develop a comprehensive project budget. Applicants are required to complete all relevant line items corresponding to their proposed service delivery model and staffing structure. The worksheet serves as the standardized financial proposal format that all respondents must utilize when submitting applications.

The budget worksheet establishes the framework for applicants to detail direct service costs, personnel expenses, administrative overhead, and other operational expenditures associated with delivering residential care services. The spreadsheet includes calculation fields and formulas designed to aggregate costs by category and generate total budget amounts for the funding period. This standardized approach ensures consistency across all submitted proposals and enables the County to conduct fair comparative evaluations of applicant budgets. Applicants must demonstrate fiscal responsibility and appropriate allocation of resources in alignment with Ryan White Program funding guidelines and the County's procurement requirements for this residential care services contract opportunity.