Appendix_B_Ex_8-3_Cat_3_Budget_Wksht.xlsx

This is a Category 3 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 budget worksheet serves as an appendix to the RFA and provides the framework for applicants to detail their proposed costs for providing residential care services to Ryan White Program eligible clients in Los Angeles County. The worksheet is designed to ensure standardized budget presentation across all applicant proposals and includes line items for various cost categories that applicants must complete to demonstrate the financial feasibility and resource allocation of their proposed residential care programs.

The budget worksheet establishes the format and structure for applicants to itemize direct costs, indirect costs, and any other allowable expenses related to the provision of residential care services. The worksheet requires detailed breakdowns of personnel costs, operating expenses, equipment, and other service delivery components, enabling the County to evaluate the cost-effectiveness and reasonableness of each proposal. By requiring completion of this standardized budget form, the RFA ensures consistent cost comparison across all applications and facilitates the County's assessment of which qualified organizations can most efficiently deliver high-quality residential care services to the targeted Ryan White Program population within available funding resources.