Attachment B.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Family Time & Transportation (Aberdeen)
- Solicitation number
- 23IFB8589
- Issued by
- Brown County, South Dakota
About this file
This document is a budget and budget justification submission for a state and local contract opportunity issued by the South Dakota Department of Social Services (DSS) for supervised family time services and transportation in Aberdeen, South Dakota. The contract seeks to provide family-friendly supervised visitation services for families whose children have been placed in the custody of Child Protection Services (CPS), in order to promote reunification. The contract also includes the provision of supervised transportation for children and their parents to and from the family time service and CPS-referred appointments within the Aberdeen area. The contract opportunity does not specify quantities, response dates, award dates, or the contract term.
The budget and justification document outlines the various cost categories, including personnel, fringe benefits, travel, equipment, supplies, contractual services, and other direct costs. All costs are listed as $0 in the budget. The indirect cost rate is listed as 0%.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP Document.pdf |
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Text version
Summary
| SUMMARY |
| Budget and Budget Justification |
| Applicant: |
| Budget Overview | TOTAL | |
| Personnel | $ - 0 | $ - 0 |
| Fringe Benefits | $ - 0 | $ - 0 |
| Travel | $ - 0 | $ - 0 |
| Equipment | $ - 0 | $ - 0 |
| Supplies | $ - 0 | $ - 0 |
| Contractual | $ - 0 | $ - 0 |
| Other | $ - 0 | $ - 0 |
| SUB-TOTAL: | $ - 0 | $ - 0 |
| Indirect | $ - 0 | $ - 0 |
| TOTAL: | $ - 0 | $ - 0 |
NOTE: PLEASE TURN TO EACH TAB FOR FURTHER BREAKDOWN OF COSTS.
Budget Justification &A
Personnel
| PERSONNEL |
| Budget and Budget Justification |
| Applicant: |
| NAME | Position Title | Personnel Budget | Rate Basis | ||
| Hours | $/Hr | Total Budget Period 1 | |||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| TOTAL: | $ - 0 |
Justification:
Budget Justification &A
Fringe Benefits
| FRINGE BENEFITS |
| Budget and Budget Justification |
| Applicant: |
| Fringe | |
| Rate Applied: | 0% |
| Personnel Total: | $ - 0 |
| Fringe Benefits: | $ - 0 |
Justification:
Budget Justification &A
Travel
| TRAVEL |
| Budget and Budget Justification |
| Applicant: |
| Purpose of Travel | Depart From | Destination | Number of Staff | Days | Hotel | Per Diem | Mileage | $/Mile | Total | Basis for Estimating Costs |
| 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | ||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | ||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | ||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | ||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | ||||
| $ - 0 |
Justification:
Budget Justification &A
Equipment
| EQUIPMENT | >$5,000 |
| Budget and Budget Justification | |
| Applicant: |
| NAME | Equipment (exceeds $5,000) | ||
| Units | $/Unit | Total | |
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 |
Justification:
Budget Justification &A
Supplies
| SUPPLIES |
| Budget and Budget Justification |
| Applicant: |
| Supplies | |||||
| General Category of Supplies | Qty | Average Unit Cost | Total Cost | Basis of Costs | Justification of Cost |
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| 0 | $ - 0 | $ - 0 | |||
| TOTAL: | $ - 0 |
Budget Justification &A
Contractual
| CONTRACTUAL |
| Budget and Budget Justification |
| Applicant: |
Consultant Name Purpose Amount Requested
TOTAL: $ - 0
Budget Justification &A
Other
| OTHER |
| Budget and Budget Justification |
| Applicant: |
| Other | |||||
| General Description | Unit | $/Unit | Total | Basis of Costs | Justification of Need |
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| - 0 | $ - 0 | $ - 0 | |||
| TOTAL: | $ - 0 |
Justification:
Budget Justification &A
Indirect
| INDIRECT |
| Budget and Budget Justification |
| Applicant: |
| Indirect | |
| Rate Applied: | 0% |
| Direct Total: | $ - 0 |
| Indirect Rate: | $ - 0 |
Justification:
Budget Justification &A
File details come from the government source that posted it. Updated .