Attachment E Budget Template.xlsx
XLSX spreadsheet 45 KB Posted
- Solicitation number
- S-10000-00009999
- Issued by
- Multnomah County, Oregon
About this file
This document is an attachment to a Request for Proposal (RFP) issued by the State of Oregon, Department of Human Services, Office of Self-Sufficiency Programs, for Oregon Refugee Children Assistance Services (ORCAS). The RFP is seeking proposals from qualified providers to deliver these services. The attached Budget Template provides a format for proposers to submit their budget, including categories for personnel, capital outlay, other direct costs, participant costs, and administration. The total contract cost is not to exceed the amount available for administration and indirect costs, which is capped at 15% of the total direct costs.
The RFP S-1000-000009999 for ORCAS services has a specific project period, but the document does not provide the exact dates. Proposers must submit their proposals by a specified deadline. The State will award the contract to the successful proposer, but the document does not mention any incumbent or renewal options.
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Other files
| File | Type | Posted |
|---|---|---|
| ORCAS RFP Pre-Proposal Conference-20240710_133525-Meeting Recording.mp4 | MP4 file | |
| Attachment G Certified Disadvantaged Business Outreach Plan.doc | DOC document | |
| Intent to Award Notice (Service Area 1 & 2).pdf | ||
| Attachment D Reference Check.doc | DOC document | |
| 20242039_G1_Notice of Award.pdf | ||
| S-10000-00009999 PowerPoint Presentation.pptx | PPTX presentation | |
| S-10000-00009999 Proposer List.pdf | ||
| Attachment H Disclosure Exemption Affidavit.doc | DOC document | |
| Attachment I Sample Contract.pdf | ||
| Attachment F Responsibility Inquiry~1.doc | DOC document | |
| Questions and Answers - July 12, 2024.pdf | ||
| S-10000-00009999.pdf | ||
| Attachment A Proposer Information and Certification.doc | DOC document | |
| OregonBuys Award Notice Service Area 3 & 5.pdf | ||
| S-10000-00009999 Service Area 1 & 2 Final Scores.xlsx | XLSX spreadsheet |
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Text version
BUDGET SUMMARY
| PROPOSER: ……………….. |
| PROJECT NAME: …………. |
| PROJECT DATES: ………… |
| SUBMISSION DATE: .…….. |
| CATEGORY 1 - PERSONNEL | |||||
| PERSONNEL: FULL-TIME & PART-TIME | |||||
| POSITION TITLE | ANNUAL | MONTHS | FTE | TOTAL | |
| SALARY | BUDGETED | BUDGETED | |||
| 0 | |||||
| 0 |
| Sub-Total | 0.00 | 0 | |||
| PERSONNEL: CONTRACTED | |||||
| POSITION TITLE | FORMULA | TOTAL | |||
| BUDGETED |
| Sub-Total | 0 | |
| BENEFITS & PAYROLL TAXES |
Full-Time Staff - Benefits @ XX%
| Sub-Total | 0 | |
| Category 1 Total | 0 |
RFP S-1000-000009999 – Oregon Refugee Children Assistance Services (ORCAS) Att E
| BUDGET SUMMARY | |||
| CATEGORY 2 - CAPITAL OUTLAY | |||
| EQUIPMENT | FORMULA | TOTAL | |
| BUDGETED |
| Category 2 Total | 0 | |||
| CATEGORY 3 - OTHER DIRECT | ||||
| AREA & LINE ITEM | AMOUNT | TOTAL | ||
| BUDGETED | ||||
| Supplies: | ||||
| Office Supplies |
Sub-Total 0
| Contracted Services: |
| Computer Maintanence |
| Copier Maintanenc |
Sub-Total 0
| Other Services: |
| Space and Utilities |
| Telephone |
| Printing |
| Postage |
| Travel |
| Audit |
| Insurance |
| Trainings |
| Recruitment |
Sub-Total 0
Category 3 Total 0
RFP S-1000-000009999 – Oregon Refugee Children Assistance Services (ORCAS) Att E
| BUDGET SUMMARY | |||
| CATEGORY 4 - PARTICIPANT COSTS | |||
| DESCRIPTION | FORMULA | TOTAL | |
| BUDGETED |
| Category 4 Total | 0 | |
| CATEGORY 5 - ADMINISTRATION |
PERCENTAGE OF TOTAL DIRECT COSTS CHARGED FOR ADMINISTRATION: 15%
| BUDGET SUMMARY TOTALS | |||
| Category 1 | - | 0 | |
| Category 2 | - | N/A | |
| Category 3 | - | 0 | |
| Category 4 | - | N/A | |
| Costs Available for Admin/Indirect | - | 0 |
TOTAL ADMINISTRATION COST: 0
Category 5 Total 0
TOTAL CONTRACT COST: $0
RFP S-1000-000009999 – Oregon Refugee Children Assistance Services (ORCAS) Att E
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