Attachment D -Proposed Budget.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Peer Parent Mentor Services
- Solicitation number
- S-10000-00007632
- Issued by
- Oregon
About this file
This document is an Attachment D - Proposed Budget related to a Peer Parent Mentor Services contract opportunity in the state of Oregon. The purpose of this solicitation is to identify community partners to provide Peer Parent Mentor Services for referred clients statewide, with a focus on Lincoln County. The proposed budget provides details on 12-month projected staff costs and capacity in terms of client-families served for various staff positions. The budget is broken down into Program and Administrative cost categories, with specific line items for personnel salaries, benefits, start-up costs, equipment, supplies, office space, utilities, and other miscellaneous expenses. The total 12-month proposed budget is provided, along with the required breakdown of administrative and program costs as a percentage of the total.
The pricing terms, funding requirements, and other salient details are not explicitly provided in this document. However, the overall goal of the contract opportunity is to identify qualified community partners to deliver Peer Parent Mentor Services across the state of Oregon, with a focus on Lincoln County.
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Text version
Staff Cost+Capacity
| RFP 5657 Proposed Staff Cost and Capacity Details | ||
| 12-Month Proposed Staff Costs and Families Served | ||
| Staff/Position Title | Staff Costs | Client-Families Served |
| FTE - Program |
Darby-Smits Katie: Darby-Smits Katie:
See Program and Administrative Cost definitions on 3rd tab. FTE - Admin Darby-Smits Katie: Darby-Smits Katie:
| See Program and Administrative Cost definitions on 3rd tab. | Salary/ Benefits | Salary/Benefits x Program FTE | Salary/Benefits x Admin FTE | Per Month | Per Year | |||
| $ - 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 | 0 |
Proposed Budget
| RFP 5657 Proposed Budget by Category | ||
| 12-Month Proposed Budget by Category | ||
| Category | Program |
Darby-Smits Katie: Darby-Smits Katie:
See Program and Administrative Cost definitions on 3rd tab. Admin Darby-Smits Katie: Darby-Smits Katie:
| See Program and Administrative Cost definitions on 3rd tab. | Total | ||||
| Personnel | Salaries | $ - 0 | |||
| Benefits | $ - 0 | ||||
| Subtotal | $ - 0 | $ - 0 | $ - 0 | ||
| Non-Personnel | Start-up costs |
Darby-Smits Katie: Darby-Smits Katie:
| See Start-Up Costs definition in RFP | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment | $ - 0 | $ - 0 | $ - 0 | ||
| Supplies | $ - 0 | $ - 0 | $ - 0 | ||
| Office Space | $ - 0 | $ - 0 | $ - 0 | ||
| Utilities | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | |||||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal | $ - 0 | $ - 0 | $ - 0 | ||
| Total Contract Budget | $ - 0 | $ - 0 | $ - 0 | ||
| Admin and Program Percent | ERROR:#DIV/0! | ERROR:#DIV/0! | 100% |
Admin-Program Definitions
Cost Category Definitions
The Child Welfare Cost Proposal workbook seperates costs into two categories: Program Costs and Administrative Costs. These cost categories are defined below.
Program Costs:
Costs incurred to deliver services described in the Request for Proposals. Program costs can include:
- Salaries/benefits of staff providing services described in the contract.
- Costs of materials acquired or utilized specifically for the purpose of providing services described in the Request for Proposals.
Administrative Costs:
Costs which are frequently referred to as overhead expenses and general administrative expenses. Administrative functions can include:
- Salaries/benefits of staff conducting administrative functions such as accounting and payroll;
- Goods and sevices related to administrative functions, such as program reviews or audits, supplies, equipment, utilities and office space.
- Management, budget preparation, coordination and monitoring.
File details come from the government source that posted it. Updated .