Attachment D-Proposed Budget.pdf
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- Solicitation number
- S-10000-00006578
- Issued by
- Oregon
About this file
The document is an Attachment D - Proposed Summary Budget for an Independent Living Program (ILP) contract opportunity issued by the Oregon Department of Human Services (ODHS). The contract period is from October 1, 2023 to September 30, 2024. The ILP services will provide children and young adults who have experienced the foster care system, or are expected to age out of it, with the knowledge, skills, and ability to make a successful transition to self-sufficiency and adulthood. The budget details the expected ODHS funding sources, including ILP Group, ILS, ILP Plus, Engagement Efforts Only, Leadership Opportunities, Experiential Learning Activities/Outings, and Flex and State Meeting Funds.
The proposed budget itemizes the expected expenditures, including salaries, employee benefits, payroll taxes, professional fees, supplies, communications, occupancy, equipment, printing, travel, groups/conferences, youth-directed expenditures, insurance, and indirect costs. The budget must be signed by the Executive Director and Budget Preparer. The contract opportunity is Bid Solicitation #S-10000-00006578 and ODHS #5651.
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Text version
Independent Living Program
ATTACHMENT D
PROPOSED SUMMARY BUDGET
Period: From October 1, 2023 To September 30, 2024
AGENCY
SUPPORT/REVENUE
A ODHS ILP Group (quarterly amount x 4)
B ODHS ILS (monthly X 12, minus the # of EEO clients)
C ODHS ILP Plus (not to exceed 20% of ILS population served)
D ODHS Engagement Efforts Only (EEO) (Monthly X 12)
E ODHS Leadership Opportunities
F ODHS Experiential Learning Activities/Outings
G ODHS Flex and State Meeting Funds
H Other Income or In-Kind Services or Supplies (value of donations):
TOTAL SUPPORT/REVENUE $0
EXPENDITURES
Total DHS Payments
(A,B,C,D)
Other
(E,F) Total
1 Salaries $0
2 Employee Benefits $0
3 Payroll Taxes $0
4 Professional Fees $0
5 Supplies $0
6 Telephone, Fax, E-mail $0
7 Postage and Shipping $0
8 Occupancy $0
9 Rental/Maintenance of Equip. $0
10 Printing and Publications $0
11 Travel/Per Diem $0
12 Groups, Conferences & Meetings $0
13 Youth Directed Expenditures $0
14 Insurance $0
15 Indirect Costs/Fees
16 Other: $0
TOTAL EXPENDITURES $0 $0 $0
Executive Director's Signature Budget Preparer's Signature
Date Date
Bid Solicitation # S-10000-00006578 ODHS # 5651 Price Proposal Page 1 of 2 Bid Solicitation # S-10000-00006578 5651-0-Attachment D-Proposed Budget-Final, Projections 6/9/2023
Independent Living Program
ATTACHMENT D
PROPOSED SUMMARY BUDGET
Period: From October 1, 2023 To September 30, 2024
Key Persons:
Name Position Title Salary/Hourly Rate
Bid Solicitation # S-10000-00006578 ODHS # 5651 Price Proposal Page 2 of 2 .
5651-0-Attachment D-Proposed Budget-Final, Projections 6/9/2023
File details come from the government source that posted it. Updated .