Budget_Format_Template_-_Youth_and_Adult_12-03-2021.doc
DOC document 89 KB Posted
- Solicitation number
- 2021-67
- Issued by
- Essex County, New Jersey
About this file
The document is a Budget Format Template for the DC Children Youth Investment Trust Corporation, submitted on behalf of the Department of Youth Rehabilitation Services in conjunction with a youth and adult development program request from the City of Newark, New Jersey. The template outlines a comprehensive budget structure for a youth and violence prevention program, with proposals to be electronically submitted through the City's e-Procurement Portal by 10:15 am on January 6, 2022, for solicitation 2021-67.
The budget template provides a detailed breakdown of potential expenses across multiple categories, including personnel costs (salaries for management, teachers, instructors, and support staff), fringe benefits, consultant fees, travel expenses, equipment, supplies, telecommunications, and other direct costs. The budget allows for a maximum indirect cost rate of 5% of total direct costs, with a total budget request that can be adjusted based on specific program needs. The template suggests flexibility in allocation across categories such as technical assistance, staff training, learning materials, and additional program-specific expenses like TB tests, CPR training, and background checks.
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Text version
Page | 2
Budget Format/Template
| Expenses |
| Budget Narrative |
| Total Amount |
Management
Teachers and instructors
Other education and service professionals
Aids, assistants and interns
Clerical and other staff
Other
Fringe benefits
Subtotal Salaries:
Service to Youth and Adults
Technical assistance
Other consultants and professional fees
Professional services (acct., legal, etc.)
Staff training
Subtotal Consultants/
Professional Fees:
Field trips/youth /adult/travel
Staff travel
Other travel
Subtotal Travel:
Computer equipment
Office equipment (other than computer)
Furniture
Other equipment
Subtotal Equipment:
Books, media, other learning materials
Other supplies for participants
General office supplies
Other supplies
Subtotal Supplies:
Telephone
Internet access
Other communications
Subtotal Telecommunications:
Printing
Postage and Delivery
Occupancy
Other (can include TB Tests, CPR/First Aid Training, and/or FBI background checks)
Subtotal Other Costs
Subtotal Other Direct Costs:
Total Direct Costs:
Indirect Costs:(may not exceed 5% of Total Direct Costs)
Total Budget Request:
DC Children Youth Investment Trust Corporation
RFP on behalf of the Department of Youth Rehabilitation Services
File details come from the government source that posted it. Updated .