ATTACHMENT B_EXHIBIT C_BUDGET COST REIMBURSEMENT.xlsx

XLSX spreadsheet 100 KB Posted Jul 2, 2026

Attached to: RFP - COMMUNITY CARE COORDINATION (C3) STRONG
Solicitation number: BPM013083
Issued by: California

About this file

Written by GovTribe AI · Jul 3, 2026

This is a budget template document for the Community Care Coordination (C3) STRONG program issued by the Health and Human Services department of the County of San Diego, California. The document provides standardized budget forms for a multi-year contract period with instructions for contractors to complete comprehensive program budgets and narratives. The template accommodates up to five years of budgeting (Year 1 through Year 5), with each annual period requiring separate budget summaries and detailed narratives. Contractors must submit itemized budgets with sufficient detail to demonstrate how each line item supports the funded program's work, along with clear explanations of how budget figures were derived and justified for program activities.

The budget structure is organized into five primary expense categories: Personnel and Fringe Benefits (up to 22 line items), Services and Supplies (up to 17 line items), Subcontracts/Consultants (up to 5 line items), Payments for Participants (including Permanent Rental Assistance, Temporary Rental Assistance, and Flex Funding for Other/Prevention Services), and Overhead calculated at a 10% rate. The template includes pre-populated descriptions for certain services and supplies line items in Year 2, such as program-related office and field supplies, annual service costs, software subscriptions, data cloud services, staff travel reimbursement at current IRS rates, and indirect costs applied to Modified Total Direct Costs per 2 CFR Section 200.414(f). All amounts must be entered as whole numbers rounded to the nearest dollar, with built-in formulas calculating subtotals and the total proposed budget. The document requires approval signatures from designated officials and the Contracting Officer Representative, with the budget remaining in effect through the entire contract term unless amended through a formal Budget Adjustment process.

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Budget Instructions

I. Overview

▪ Provide a complete Program Budget and Program Budget Narrative for the twelve (12) month contract period. Complete the budget documents using the format and instructions below. If more than twelve months is being requested, provide a Program Budget and Program Budget Narrative for each additional twelve month period.

▪ Itemized Program Budget must include enough detail so that it is understood how each line item cost supports the work of the funded program.

▪ For the Program Budget Narrative, provide a clear and concise explanation of how all budget figures (line items) were derived, and a justification of expenses including how each cost supports the program’s activities. For example, an explanation of who the subcontractor is, dollar amount for that subcontractor and why the subcontractor is being used, or if office supplies are listed, what the supplies consist of, what they are being used for, and the dollar amount proposed.

▪ The Program Budget and Program Budget Narrative must match and all items shall be listed in the same order. If a Cost Allocation Plan is required, it must also match the Program Budget and Program Budget Narrative.

· Round all amounts to the nearest dollar.

· Verify that all math computations are correct.

II. Program Budget Template Instructions

▪ Only enter data in the shaded light yellow cells.

▪ The template has formulas built-in for certain cells; do not enter data nor change the formulas for these cells.

▪ Only enter whole numbers.

III. Program Budget Narrative Instructions

▪ Ensure all information is complete.

▪ Information typed into cells will need to be expanded to ensure all information is visible when printed.

▪ Only enter whole numbers, ensuring that the amounts match the Program Budget.

If unable to access the Program Budget and/or Program Budget Narrative, contact your Procurement Contracting Officer

&"Arial,Bold"First 5 Commission of San Diego Program Budget Overview and Instructions

Program Budget Yr1

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Summary Page

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:		Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

LINE ITEM		Cost	TOTAL PROPOSED BUDGET
A.	PERSONNEL AND FRINGE BENEFITS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
18			$ - 0
19			$ - 0
20			$ - 0
21			$ - 0
22			$ - 0
Subtotal Personnel		$ - 0	$ - 0
	Fringe Benefits	$ - 0	$ - 0
Total Personnel and Fringe Benefits		$ - 0	$ - 0
B.	SERVICES AND SUPPLIES
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
Subtotal Services and Supplies		$ - 0	$ - 0
C.	SUBCONTRACTS/CONSULTANTS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
Subtotal Subcontracts/Consultants		$ - 0	$ - 0
D.	PAYMENTS FOR PARTICIPANTS
1	Permanent Rental Assistance		$ - 0
2	Temporary Rental Assistance		$ - 0
3	Flex Funding - Other/Prevention Services		$ - 0
Subtotal Payments for Participants		$ - 0	$ - 0
E.	Overhead
	Overhead - Rate 10%	$ - 0	$ - 0
TOTAL BUDGET		$ - 0	$ - 0

Approved By:
Signatory Title:	Approver Signature:

COR Name:
COR Title:	COR Signature

5/19/2023 &A

Budget Narrative Yr1

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Narrative

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:	0	Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:	0

A.	PERSONNEL AND FRINGE BENEFITS
Line Item:	A.1	Total Amount	$ - 0
Name:
Description:
Line Item:	A.2	Total Amount	$ - 0
Name:
Description:
Line Item:	A.3	Total Amount	$ - 0
Name:
Description:
Line Item:	A.4	Total Amount	$ - 0
Name:
Description:
Line Item:	A.5	Total Amount	$ - 0
Name:
Description:
Line Item:	A.6	Total Amount	$ - 0
Name:
Description:
Line Item:	A.7	Total Amount	$ - 0
Name:
Description:
Line Item:	A.8	Total Amount	$ - 0
Name:
Description:
Line Item:	A.9	Total Amount	$ - 0
Name:
Description:
Line Item:	A.10	Total Amount	$ - 0
Name:
Description:
Line Item:	A.11	Total Amount	$ - 0
Name:
Description:
Line Item:	A.12	Total Amount	$ - 0
Name:
Description:
Line Item:	A.13	Total Amount	$ - 0
Name:
Description:
Line Item:	A.14	Total Amount	$ - 0
Name:
Description:
Line Item:	A.15	Total Amount	$ - 0
Name:
Description:
Line Item:	A.16	Total Amount	$ - 0
Name:
Description:
Line Item:	A.17	Total Amount	$ - 0
Name:
Description:
Line Item:	A.18	Total Amount	$ - 0
Name:
Description:
Line Item:	A.19	Total Amount	$ - 0
Name:
Description:
Line Item:	A.20	Total Amount	$ - 0
Name:
Description:
Line Item:	A.21	Total Amount	$ - 0
Name:
Description:
Line Item:	A.22	Total Amount	$ - 0
Name:
Description:
A.	Subtotal Personnel	Total Amount	$ - 0

Fringe Benefits Total Amount $ - 0

A. TOTAL PERSONNEL AND FRINGE BENEFITS Total Amount $ - 0

B.	SERVICES AND SUPPLIES
Line Item:	B.1	Total Amount	$ - 0
Description:

Line Item:	B.2	Total Amount	$ - 0
Description:

Line Item:	B.3	Total Amount	$ - 0
Description:

Line Item:	B.4	Total Amount	$ - 0
Description:

Line Item:	B.5	Total Amount	$ - 0
Description:

Line Item:	B.6	Total Amount	$ - 0
Description:

Line Item:	B.7	Total Amount	$ - 0
Description:

Line Item:	B.8	Total Amount	$ - 0
Description:

Line Item:	B.9	Total Amount	$ - 0
Description:

Line Item:	B.10	Total Amount	$ - 0
Description:

Line Item:	B.11	Total Amount	$ - 0
Description:

Line Item:	B.12	Total Amount	$ - 0
Description:

Line Item:	B.13	Total Amount	$ - 0
Description:

Line Item:	B.14	Total Amount	$ - 0
Description:

Line Item:	B.15	Total Amount	$ - 0
Description:

Line Item:	B.16	Total Amount	$ - 0
Description:

Line Item:	B.17	Total Amount	$ - 0
Description:

B. TOTAL SERVICES AND SUPPLIES Total Amount $ - 0

C.	SUBCONTRACTS/CONSULTANTS
Line Item:	C. 1	Total Amount	$ - 0
Service Description:

Line Item:	C. 2	Total Amount	$ - 0
Service Description:

Line Item:	C. 3	Total Amount	$ - 0
Service Description:

Line Item:	C. 4	Total Amount	$ - 0
Service Description:

Line Item:	C. 5	Total Amount	$ - 0
Service Description:

C. TOTAL SUBCONTRACTS/CONSULTANTS Total Amount $ - 0

D.	PAYMENTS FOR PARTICIPANTS
Line Item:	B.1 Permanent Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.2 Temporary Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.3 Flex Funding - Other/Prevention Services	Total Amount	$ - 0
Description:

D. TOTAL PAYMENTS FOR PARTICIPANTS Total Amount $ - 0

E.	OVERHEAD
Description:		Total Amount	$ - 0

A.	TOTAL PERSONNEL AND FRINGE BENEFITS	$ - 0
B.	TOTAL SERVICES AND SUPPLIES	$ - 0
C.	TOTAL SUBCONTRACTS/CONSULTANTS	$ - 0
D.	TOTAL PAYMENTS FOR PARTICIPANTS	$ - 0
E.	OVERHEAD	$ - 0
	TOTAL BUDGET	$ - 0

5/19/2023 &A &P of &N

Program Budget Yr2

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Summary Page

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:		Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

LINE ITEM		Cost	TOTAL PROPOSED BUDGET
A.	PERSONNEL AND FRINGE BENEFITS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
18			$ - 0
19			$ - 0
20			$ - 0
21			$ - 0
22			$ - 0
Subtotal Personnel		$ - 0	$ - 0
	Fringe Benefits	$ - 0	$ - 0
Total Personnel and Fringe Benefits		$ - 0	$ - 0
B.	SERVICES AND SUPPLIES
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
Subtotal Services and Supplies		$ - 0	$ - 0
C.	SUBCONTRACTS/CONSULTANTS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
Subtotal Subcontracts/Consultants		$ - 0	$ - 0
D.	PAYMENTS FOR PARTICIPANTS
1	Permanent Rental Assistance	$ - 0	$ - 0
2	Temporary Rental Assistance	$ - 0	$ - 0
3	Flex Funding - Other/Prevention Services	$ - 0	$ - 0
Subtotal Payments for Participants		$ - 0	$ - 0
E.	Overhead
	Overhead - Rate 10%	$ - 0	$ - 0
TOTAL BUDGET		$ - 0	$ - 0

Approved By:
Signatory Title:	Approver Signature:

COR Name:
COR Title:	COR Signature

5/19/2023 &A

Budget Narrative Yr2

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Narrative

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:	0	Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:	0

A.	PERSONNEL AND FRINGE BENEFITS
Line Item:	A.1	Total Amount	$ - 0
Name:
Description:
Line Item:	A.2	Total Amount	$ - 0
Name:
Description:
Line Item:	A.3	Total Amount	$ - 0
Name:
Description:
Line Item:	A.4	Total Amount	$ - 0
Name:
Description:
Line Item:	A.5	Total Amount	$ - 0
Name:
Description:
Line Item:	A.6	Total Amount	$ - 0
Name:
Description:
Line Item:	A.7	Total Amount	$ - 0
Name:
Description:
Line Item:	A.8	Total Amount	$ - 0
Name:
Description:
Line Item:	A.9	Total Amount	$ - 0
Name:
Description:
Line Item:	A.10	Total Amount	$ - 0
Name:
Description:
Line Item:	A.11	Total Amount	$ - 0
Name:
Description:
Line Item:	A.12	Total Amount	$ - 0
Name:
Description:
Line Item:	A.13	Total Amount	$ - 0
Name:
Description:
Line Item:	A.14	Total Amount	$ - 0
Name:
Description:
Line Item:	A.15	Total Amount	$ - 0
Name:
Description:
Line Item:	A.16	Total Amount	$ - 0
Name:
Description:
Line Item:	A.17	Total Amount	$ - 0
Name:
Description:
Line Item:	A.18	Total Amount	$ - 0
Name:
Description:
Line Item:	A.19	Total Amount	$ - 0
Name:
Description:
Line Item:	A.20	Total Amount	$ - 0
Name:
Description:
Line Item:	A.21	Total Amount	$ - 0
Name:
Description:
Line Item:	A.22	Total Amount	$ - 0
Name:
Description:
A.	Subtotal Personnel	Total Amount	$ - 0

Fringe Benefits Total Amount $ - 0

A. TOTAL PERSONNEL AND FRINGE BENEFITS Total Amount $ - 0

B.	SERVICES AND SUPPLIES
Line Item:	B.1	Total Amount	$ - 0
Description:	Direct Program-related office and field supplies

Line Item:	B.2	Total Amount	$ - 0
Description:	Annual Service Costs

Line Item:	B.3	Total Amount	$ - 0
Description:	Annual Software Subscriptions

Line Item:	B.4	Total Amount	$ - 0
Description:	Program data cloud services and hosting services on secured servers

Line Item:	B.5	Total Amount	$ - 0
Description:	Quarterly Subscription Costs

Line Item:	B.6	Total Amount	$ - 0
Description:	Staff travel for participant meetings at current IRS rate per mile.

Line Item:	B.7	Total Amount	$ - 0
Description:	Applied to Modified Total Direct Costs (MTDC) per 2 CFR Section 200.414(f)

Line Item:	B.8	Total Amount	$ - 0
Description:

Line Item:	B.9	Total Amount	$ - 0
Description:

Line Item:	B.10	Total Amount	$ - 0
Description:

Line Item:	B.11	Total Amount	$ - 0
Description:

Line Item:	B.12	Total Amount	$ - 0
Description:

Line Item:	B.13	Total Amount	$ - 0
Description:

Line Item:	B.14	Total Amount	$ - 0
Description:

Line Item:	B.15	Total Amount	$ - 0
Description:

Line Item:	B.16	Total Amount	$ - 0
Description:

Line Item:	B.17	Total Amount	$ - 0
Description:

B. TOTAL SERVICES AND SUPPLIES Total Amount $ - 0

C.	SUBCONTRACTS/CONSULTANTS
Line Item:	C. 1	Total Amount	$ - 0
Service Description:

Line Item:	C. 2	Total Amount	$ - 0
Service Description:

Line Item:	C. 3	Total Amount	$ - 0
Service Description:

Line Item:	C. 4	Total Amount	$ - 0
Service Description:

Line Item:	C. 5	Total Amount	$ - 0
Service Description:

C. TOTAL SUBCONTRACTS/CONSULTANTS Total Amount $ - 0

D.	PAYMENTS FOR PARTICIPANTS
Line Item:	B.1 Permanent Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.2 Temporary Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.3 Flex Funding - Other/Prevention Services	Total Amount	$ - 0
Description:

D. TOTAL PAYMENTS FOR PARTICIPANTS Total Amount $ - 0

E.	OVERHEAD
Description:		Total Amount	$ - 0

A.	TOTAL PERSONNEL AND FRINGE BENEFITS	$ - 0
B.	TOTAL SERVICES AND SUPPLIES	$ - 0
C.	TOTAL SUBCONTRACTS/CONSULTANTS	$ - 0
D.	TOTAL PAYMENTS FOR PARTICIPANTS	$ - 0
E.	OVERHEAD	$ - 0
	TOTAL BUDGET	$ - 0

5/19/2023 &A &P of &N

Program Budget Yr3

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Summary Page

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:		Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

LINE ITEM		Cost	TOTAL PROPOSED BUDGET
A.	PERSONNEL AND FRINGE BENEFITS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
18			$ - 0
19			$ - 0
20			$ - 0
21			$ - 0
22			$ - 0
Subtotal Personnel		$ - 0	$ - 0
	Fringe Benefits	$ - 0	$ - 0
Total Personnel and Fringe Benefits		$ - 0	$ - 0
B.	SERVICES AND SUPPLIES
1		$ - 0	$ - 0
2		$ - 0	$ - 0
3		$ - 0	$ - 0
4		$ - 0	$ - 0
5		$ - 0	$ - 0
6		$ - 0	$ - 0
7		$ - 0	$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
Subtotal Services and Supplies		$ - 0	$ - 0
C.	SUBCONTRACTS/CONSULTANTS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
Subtotal Subcontracts/Consultants		$ - 0	$ - 0
D.	PAYMENTS FOR PARTICIPANTS
1	Permanent Rental Assistance	$ - 0	$ - 0
2	Temporary Rental Assistance	$ - 0	$ - 0
3	Flex Funding - Other/Prevention Services	$ - 0	$ - 0
Subtotal Payments for Participants		$ - 0	$ - 0
E.	Overhead
	Overhead - Rate 10%	$ - 0	$ - 0
TOTAL BUDGET		$ - 0	$ - 0

Approved By:
Signatory Title:	Approver Signature:

COR Name:
COR Title:	COR Signature

5/19/2023 &A

Budget Narrative Yr3

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Narrative

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:	0	Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

A.	PERSONNEL AND FRINGE BENEFITS
Line Item:	A.1	Total Amount	$ - 0
Name:
Description:
Line Item:	A.2	Total Amount	$ - 0
Name:
Description:
Line Item:	A.3	Total Amount	$ - 0
Name:
Description:
Line Item:	A.4	Total Amount	$ - 0
Name:
Description:
Line Item:	A.5	Total Amount	$ - 0
Name:
Description:
Line Item:	A.6	Total Amount	$ - 0
Name:
Description:
Line Item:	A.7	Total Amount	$ - 0
Name:
Description:
Line Item:	A.8	Total Amount	$ - 0
Name:
Description:
Line Item:	A.9	Total Amount	$ - 0
Name:
Description:
Line Item:	A.10	Total Amount	$ - 0
Name:
Description:
Line Item:	A.11	Total Amount	$ - 0
Name:
Description:
Line Item:	A.12	Total Amount	$ - 0
Name:
Description:
Line Item:	A.13	Total Amount	$ - 0
Name:
Description:
Line Item:	A.14	Total Amount	$ - 0
Name:
Description:
Line Item:	A.15	Total Amount	$ - 0
Name:
Description:
Line Item:	A.16	Total Amount	$ - 0
Name:
Description:
Line Item:	A.17	Total Amount	$ - 0
Name:
Description:
Line Item:	A.18	Total Amount	$ - 0
Name:
Description:
Line Item:	A.19	Total Amount	$ - 0
Name:
Description:
Line Item:	A.20	Total Amount	$ - 0
Name:
Description:
Line Item:	A.21	Total Amount	$ - 0
Name:
Description:
Line Item:	A.22	Total Amount	$ - 0
Name:
Description:
A.	Subtotal Personnel	Total Amount	$ - 0

Fringe Benefits Total Amount $ - 0

A. TOTAL PERSONNEL AND FRINGE BENEFITS Total Amount $ - 0

B.	SERVICES AND SUPPLIES
Line Item:	B.1	Total Amount	$ - 0
Description:

Line Item:	B.2	Total Amount	$ - 0
Description:

Line Item:	B.3	Total Amount	$ - 0
Description:

Line Item:	B.4	Total Amount	$ - 0
Description:

Line Item:	B.5	Total Amount	$ - 0
Description:

Line Item:	B.6	Total Amount	$ - 0
Description:

Line Item:	B.7	Total Amount	$ - 0
Description:

Line Item:	B.8	Total Amount	$ - 0
Description:

Line Item:	B.9	Total Amount	$ - 0
Description:

Line Item:	B.10	Total Amount	$ - 0
Description:

Line Item:	B.11	Total Amount	$ - 0
Description:

Line Item:	B.12	Total Amount	$ - 0
Description:

Line Item:	B.13	Total Amount	$ - 0
Description:

Line Item:	B.14	Total Amount	$ - 0
Description:

Line Item:	B.15	Total Amount	$ - 0
Description:

Line Item:	B.16	Total Amount	$ - 0
Description:

Line Item:	B.17	Total Amount	$ - 0
Description:

B. TOTAL SERVICES AND SUPPLIES Total Amount $ - 0

C.	SUBCONTRACTS/CONSULTANTS
Line Item:	C. 1	Total Amount	$ - 0
Service Description:

Line Item:	C. 2	Total Amount	$ - 0
Service Description:

Line Item:	C. 3	Total Amount	$ - 0
Service Description:

Line Item:	C. 4	Total Amount	$ - 0
Service Description:

Line Item:	C. 5	Total Amount	$ - 0
Service Description:

C. TOTAL SUBCONTRACTS/CONSULTANTS Total Amount $ - 0

D.	PAYMENTS FOR PARTICIPANTS
Line Item:	B.1 Permanent Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.2 Temporary Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.3 Flex Funding - Other/Prevention Services	Total Amount	$ - 0
Description:

D. TOTAL PAYMENTS FOR PARTICIPANTS Total Amount $ - 0

E.	OVERHEAD
Description:		Total Amount	$ - 0

A.	TOTAL PERSONNEL AND FRINGE BENEFITS	$ - 0
B.	TOTAL SERVICES AND SUPPLIES	$ - 0
C.	TOTAL SUBCONTRACTS/CONSULTANTS	$ - 0
D.	TOTAL PAYMENTS FOR PARTICIPANTS	$ - 0
E.	OVERHEAD	$ - 0
	TOTAL BUDGET	$ - 0

5/19/2023 &A &P of &N

Program Budget Yr4

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Summary Page

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:		Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

LINE ITEM		Cost	TOTAL PROPOSED BUDGET
A.	PERSONNEL AND FRINGE BENEFITS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
18			$ - 0
19			$ - 0
20			$ - 0
21			$ - 0
22			$ - 0
Subtotal Personnel		$ - 0	$ - 0
	Fringe Benefits	$ - 0	$ - 0
Total Personnel and Fringe Benefits		$ - 0	$ - 0
B.	SERVICES AND SUPPLIES
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
Subtotal Services and Supplies		$ - 0	$ - 0
C.	SUBCONTRACTS/CONSULTANTS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
Subtotal Subcontracts/Consultants		$ - 0	$ - 0
D.	PAYMENTS FOR PARTICIPANTS
1	Permanent Rental Assistance	$ - 0	$ - 0
2	Temporary Rental Assistance	$ - 0	$ - 0
3	Flex Funding - Other/Prevention Services	$ - 0	$ - 0
Subtotal Payments for Participants		$ - 0	$ - 0
E.	Overhead
	Overhead - Rate 10%	$ - 0	$ - 0
TOTAL BUDGET		$ - 0	$ - 0

Approved By:
Signatory Title:	Approver Signature:

COR Name:
COR Title:	COR Signature

5/19/2023 &A

Budget Narrative Yr4

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Narrative

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:		Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

A.	PERSONNEL AND FRINGE BENEFITS
Line Item:	A.1	Total Amount	$ - 0
Name:
Description:
Line Item:	A.2	Total Amount	$ - 0
Name:
Description:
Line Item:	A.3	Total Amount	$ - 0
Name:
Description:
Line Item:	A.4	Total Amount	$ - 0
Name:
Description:
Line Item:	A.5	Total Amount	$ - 0
Name:
Description:
Line Item:	A.6	Total Amount	$ - 0
Name:
Description:
Line Item:	A.7	Total Amount	$ - 0
Name:
Description:
Line Item:	A.8	Total Amount	$ - 0
Name:
Description:
Line Item:	A.9	Total Amount	$ - 0
Name:
Description:
Line Item:	A.10	Total Amount	$ - 0
Name:
Description:
Line Item:	A.11	Total Amount	$ - 0
Name:
Description:
Line Item:	A.12	Total Amount	$ - 0
Name:
Description:
Line Item:	A.13	Total Amount	$ - 0
Name:
Description:
Line Item:	A.14	Total Amount	$ - 0
Name:
Description:
Line Item:	A.15	Total Amount	$ - 0
Name:
Description:
Line Item:	A.16	Total Amount	$ - 0
Name:
Description:
Line Item:	A.17	Total Amount	$ - 0
Name:
Description:
Line Item:	A.18	Total Amount	$ - 0
Name:
Description:
Line Item:	A.19	Total Amount	$ - 0
Name:
Description:
Line Item:	A.20	Total Amount	$ - 0
Name:
Description:
Line Item:	A.21	Total Amount	$ - 0
Name:
Description:
Line Item:	A.22	Total Amount	$ - 0
Name:
Description:
A.	Subtotal Personnel	Total Amount	$ - 0

Fringe Benefits Total Amount $ - 0

A. TOTAL PERSONNEL AND FRINGE BENEFITS Total Amount $ - 0

B.	SERVICES AND SUPPLIES
Line Item:	B.1	Total Amount	$ - 0
Description:

Line Item:	B.2	Total Amount	$ - 0
Description:

Line Item:	B.3	Total Amount	$ - 0
Description:

Line Item:	B.4	Total Amount	$ - 0
Description:

Line Item:	B.5	Total Amount	$ - 0
Description:

Line Item:	B.6	Total Amount	$ - 0
Description:

Line Item:	B.7	Total Amount	$ - 0
Description:

Line Item:	B.8	Total Amount	$ - 0
Description:

Line Item:	B.9	Total Amount	$ - 0
Description:

Line Item:	B.10	Total Amount	$ - 0
Description:

Line Item:	B.11	Total Amount	$ - 0
Description:

Line Item:	B.12	Total Amount	$ - 0
Description:

Line Item:	B.13	Total Amount	$ - 0
Description:

Line Item:	B.14	Total Amount	$ - 0
Description:

Line Item:	B.15	Total Amount	$ - 0
Description:

Line Item:	B.16	Total Amount	$ - 0
Description:

Line Item:	B.17	Total Amount	$ - 0
Description:

B. TOTAL SERVICES AND SUPPLIES Total Amount $ - 0

C.	SUBCONTRACTS/CONSULTANTS
Line Item:	C. 1	Total Amount	$ - 0
Service Description:

Line Item:	C. 2	Total Amount	$ - 0
Service Description:

Line Item:	C. 3	Total Amount	$ - 0
Service Description:

Line Item:	C. 4	Total Amount	$ - 0
Service Description:

Line Item:	C. 5	Total Amount	$ - 0
Service Description:

C. TOTAL SUBCONTRACTS/CONSULTANTS Total Amount $ - 0

D.	PAYMENTS FOR PARTICIPANTS
Line Item:	B.1 Permanent Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.2 Temporary Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.3 Flex Funding - Other/Prevention Services	Total Amount	$ - 0
Description:

D. TOTAL PAYMENTS FOR PARTICIPANTS Total Amount $ - 0

E.	OVERHEAD
Description:		Total Amount	$ - 0

A.	TOTAL PERSONNEL AND FRINGE BENEFITS	$ - 0
B.	TOTAL SERVICES AND SUPPLIES	$ - 0
C.	TOTAL SUBCONTRACTS/CONSULTANTS	$ - 0
D.	TOTAL PAYMENTS FOR PARTICIPANTS	$ - 0
E.	OVERHEAD	$ - 0
	TOTAL BUDGET	$ - 0

5/19/2023 &A &P of &N

Program Budget Yr5

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Summary Page

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:		Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:

LINE ITEM		Cost	TOTAL PROPOSED BUDGET
A.	PERSONNEL AND FRINGE BENEFITS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
18			$ - 0
19			$ - 0
20			$ - 0
21			$ - 0
22			$ - 0
Subtotal Personnel		$ - 0	$ - 0
	Fringe Benefits	$ - 0	$ - 0
Total Personnel and Fringe Benefits		$ - 0	$ - 0
B.	SERVICES AND SUPPLIES
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
6			$ - 0
7			$ - 0
8			$ - 0
9			$ - 0
10			$ - 0
11			$ - 0
12			$ - 0
13			$ - 0
14			$ - 0
15			$ - 0
16			$ - 0
17			$ - 0
Subtotal Services and Supplies		$ - 0	$ - 0
C.	SUBCONTRACTS/CONSULTANTS
1			$ - 0
2			$ - 0
3			$ - 0
4			$ - 0
5			$ - 0
Subtotal Subcontracts/Consultants		$ - 0	$ - 0
D.	PAYMENTS FOR PARTICIPANTS
1	Permanent Rental Assistance	$ - 0	$ - 0
2	Temporary Rental Assistance	$ - 0	$ - 0
3	Flex Funding - Other/Prevention Services	$ - 0	$ - 0
Subtotal Payments for Participants		$ - 0	$ - 0
E.	Overhead
	Overhead - Rate 10%	$ - 0	$ - 0
TOTAL BUDGET		$ - 0	$ - 0

Approved By:
Signatory Title:	Approver Signature:

COR Name:
COR Title:	COR Signature

5/19/2023 &A

Budget Narrative Yr5

Health and Human Services - County of San Diego

Exhibit C - Contract Budget - Budget Narrative

This budget will remain in effect through the entire contract term unless amended or revised through a Budget Adjustment.

Contractor:	0	Program:	COMMUNITY CARE COORDINATION (C3) STRONG
Contract #:	TBD	Contract Term:	0

A.	PERSONNEL AND FRINGE BENEFITS
Line Item:	A.1	Total Amount	$ - 0
Name:
Description:
Line Item:	A.2	Total Amount	$ - 0
Name:
Description:
Line Item:	A.3	Total Amount	$ - 0
Name:
Description:
Line Item:	A.4	Total Amount	$ - 0
Name:
Description:
Line Item:	A.5	Total Amount	$ - 0
Name:
Description:
Line Item:	A.6	Total Amount	$ - 0
Name:
Description:
Line Item:	A.7	Total Amount	$ - 0
Name:
Description:
Line Item:	A.8	Total Amount	$ - 0
Name:
Description:
Line Item:	A.9	Total Amount	$ - 0
Name:
Description:
Line Item:	A.10	Total Amount	$ - 0
Name:
Description:
Line Item:	A.11	Total Amount	$ - 0
Name:
Description:
Line Item:	A.12	Total Amount	$ - 0
Name:
Description:
Line Item:	A.13	Total Amount	$ - 0
Name:
Description:
Line Item:	A.14	Total Amount	$ - 0
Name:
Description:
Line Item:	A.15	Total Amount	$ - 0
Name:
Description:
Line Item:	A.16	Total Amount	$ - 0
Name:
Description:
Line Item:	A.17	Total Amount	$ - 0
Name:
Description:
Line Item:	A.18	Total Amount	$ - 0
Name:
Description:
Line Item:	A.19	Total Amount	$ - 0
Name:
Description:
Line Item:	A.20	Total Amount	$ - 0
Name:
Description:
Line Item:	A.21	Total Amount	$ - 0
Name:
Description:
Line Item:	A.22	Total Amount	$ - 0
Name:
Description:
A.	Subtotal Personnel	Total Amount	$ - 0

Fringe Benefits Total Amount $ - 0

A. TOTAL PERSONNEL AND FRINGE BENEFITS Total Amount $ - 0

B.	SERVICES AND SUPPLIES
Line Item:	B.1	Total Amount	$ - 0
Description:

Line Item:	B.2	Total Amount	$ - 0
Description:

Line Item:	B.3	Total Amount	$ - 0
Description:

Line Item:	B.4	Total Amount	$ - 0
Description:

Line Item:	B.5	Total Amount	$ - 0
Description:

Line Item:	B.6	Total Amount	$ - 0
Description:

Line Item:	B.7	Total Amount	$ - 0
Description:

Line Item:	B.8	Total Amount	$ - 0
Description:

Line Item:	B.9	Total Amount	$ - 0
Description:

Line Item:	B.10	Total Amount	$ - 0
Description:

Line Item:	B.11	Total Amount	$ - 0
Description:

Line Item:	B.12	Total Amount	$ - 0
Description:

Line Item:	B.13	Total Amount	$ - 0
Description:

Line Item:	B.14	Total Amount	$ - 0
Description:

Line Item:	B.15	Total Amount	$ - 0
Description:

Line Item:	B.16	Total Amount	$ - 0
Description:

Line Item:	B.17	Total Amount	$ - 0
Description:

B. TOTAL SERVICES AND SUPPLIES Total Amount $ - 0

C.	SUBCONTRACTS/CONSULTANTS
Line Item:	C. 1	Total Amount	$ - 0
Service Description:

Line Item:	C. 2	Total Amount	$ - 0
Service Description:

Line Item:	C. 3	Total Amount	$ - 0
Service Description:

Line Item:	C. 4	Total Amount	$ - 0
Service Description:

Line Item:	C. 5	Total Amount	$ - 0
Service Description:

C. TOTAL SUBCONTRACTS/CONSULTANTS Total Amount $ - 0

D.	PAYMENTS FOR PARTICIPANTS
Line Item:	B.1 Permanent Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.2 Temporary Rental Assistance	Total Amount	$ - 0
Description:

Line Item:	B.3 Flex Funding - Other/Prevention Services	Total Amount	$ - 0
Description:

D. TOTAL PAYMENTS FOR PARTICIPANTS Total Amount $ - 0

E.	OVERHEAD
Description:		Total Amount	$ - 0

A.	TOTAL PERSONNEL AND FRINGE BENEFITS	$ - 0
B.	TOTAL SERVICES AND SUPPLIES	$ - 0
C.	TOTAL SUBCONTRACTS/CONSULTANTS	$ - 0
D.	TOTAL PAYMENTS FOR PARTICIPANTS	$ - 0
E.	OVERHEAD	$ - 0
	TOTAL BUDGET	$ - 0

5/19/2023 &A &P of &N image1.png

File details come from the government source that posted it. Updated Jul 3, 2026.