Appendix_B_Ex_8-4_Cat_4_Budget_Wksht.xlsx

This is a Category 4 Budget Worksheet for the Los Angeles County Department of Public Health's Request for Applications for Residential Care Services for Eligible Ryan White Program Clients. The worksheet is designed to assist applicants in preparing detailed budget proposals for residential care service delivery across Los Angeles County. The budget template provides a structured format for organizations to itemize and justify all anticipated costs associated with program implementation, including personnel, operational expenses, and service delivery components necessary to support eligible Ryan White Program clients in residential settings.

The budget worksheet establishes standardized line items and cost categories to ensure consistency across all submissions and facilitate comparative evaluation of proposals. The format requires applicants to break down expenses by functional area and provide detailed justifications for each budget component, allowing the County to assess the reasonableness and necessity of proposed expenditures. This budgeting tool supports the RFA's objective of identifying qualified organizations capable of delivering high-quality residential care services while maintaining fiscal accountability and efficient use of Ryan White Program funding designated for Los Angeles County.