Appendix_B_EX_8B_Cat_2_Budget_Worksheet.xlsx

This is a Budget Worksheet (Appendix B, Exhibit 8B, Category 2) for the County of Los Angeles, Department of Public Health, supporting a Request for Applications for Nutrition Support Services for Eligible Ryan White Program Clients in Los Angeles County. The worksheet is designed to assist applicant organizations in preparing detailed budget narratives and cost projections for their proposals. The document provides a structured format for organizations to itemize and justify all anticipated costs associated with delivering nutrition support services to Ryan White Program clients throughout Los Angeles County, including personnel, equipment, supplies, and administrative expenses necessary to implement the proposed program.

The budget worksheet establishes the framework for applicants to demonstrate fiscal responsibility and realistic cost estimation for their service delivery model. Organizations must complete the categorical breakdowns and provide supporting documentation for all proposed expenditures, ensuring transparency in how grant funds will be allocated and utilized. The worksheet serves as a critical evaluation tool for the County to assess the cost-effectiveness and feasibility of each applicant's proposed nutrition support services program, allowing comparative analysis across multiple applications and ensuring that selected organizations can deliver sustainable, high-quality services within defined budget parameters.