Appendix_B_EX_8A_Cat_1_Budget_Worksheet.xlsx

This is a budget worksheet prepared by the County of Los Angeles, Department of Public Health, for the provision of Nutrition Support Services for Eligible Ryan White Program Clients in Los Angeles County. The worksheet is designed to assist applicants in preparing detailed budget proposals for the delivery of nutrition support services to eligible clients within the county. The budget format outlines required line items including personnel costs, fringe benefits, equipment, supplies, contractual services, other direct costs, and indirect costs. The worksheet provides structured categories to ensure consistent and comprehensive budget submissions from all applicants, facilitating comparison and evaluation of proposals based on cost-effectiveness and resource allocation.

The budget worksheet requires applicants to itemize all anticipated expenses associated with program implementation, with particular attention to justifying costs in relation to projected client populations and service delivery models. The format supports both direct service provision costs and administrative overhead, allowing organizations to demonstrate fiscal responsibility and realistic budgeting practices. Applicants must align their budget submissions with their proposed scope of work and service delivery plan, ensuring that all expenditures are reasonable, necessary, and directly attributable to providing nutrition support services to Ryan White Program eligible clients. The worksheet serves as a critical evaluation tool for the County to assess the financial feasibility and sustainability of proposed programs.