Budget Instructions for Cost Schedule.docx
DOCX document 15 KB Posted
- Attached to
- Displaced Homemaker
- Solicitation number
- 90DETR-S2286
- Issued by
- Clark County, Nevada
About this file
This document provides budget instructions for a Cost Schedule worksheet related to a state and local contract opportunity for Displaced Homemaker services in Nevada. The instructions outline how to complete the Personnel Costs section of the worksheet, including entering position titles, salaries, and the allocation of costs between RFP funds and other sources. It also provides instructions for the Cumulative Projection of Expenditures section, requiring the entry of cost amounts for both non-RFP and RFP Administration budget items. The worksheet is to be attached to the RFP response as appropriate.
The related state and local contract opportunity is for Displaced Homemaker services in the state of Nevada. No additional details about the contract opportunity itself are provided in the given information.
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Other files
| File | Type | Posted |
|---|---|---|
| 90DETR-S2286 Displaced Homemaker~1.docx | DOCX document | |
| Contract Form~3.docx | DOCX document | |
| Terms and Conditions for Services~6.pdf | ||
| Bid_Q_A.xls | XLS spreadsheet | |
| Cost Schedule~7.xlsx | XLSX spreadsheet | |
| Letter Of Intent~6.pdf | ||
| Proposed Staff Resume~6.docx | DOCX document | |
| Attachments for Signature~5.pdf | ||
| Displaced Homemaker Program.docx | DOCX document | |
| Insurance Schedule~6.docx | DOCX document | |
| Quote Instructions.pdf | ||
| Reference Questionnaire~3.docx | DOCX document |
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Text version
Budget Detail “A” Instructions
PERSONNEL COSTS
1. Enter the following information in the worksheet:
Position Title- Enter the position title for each staff member who will be associated with these RFP funds (i.e. Case Managers, Admin. Staff, Fiscal Staff, Managers) Salary (1)- Enter total salary in $’s .
Non-D.H (2)- Enter salary amount to be paid by sources other than these RFP funds DH Administration (3)- Enter salary amount to be paid by these RFP funds Note: The worksheet will calculate the TOTAL(a) and Total D.H. Budget (4). Ensure accuracy.
2. Enter the percentage of Staff Fringe Benefits into the percentage column (i.e. 25) Note: The worksheet will calculate rows b and c and column’s 1-4. Ensure accuracy.
3. Proceed to Budget Detail “B” Worksheet and Instructions
Budget Detail “B” Instructions
CUMULATIVE PROJECTION OF EXPENDITURES
1. Enter $ amounts for Non-D.H.(1) budget item costs for rows a-r.
2. Enter $ amounts for D.H. Administration (2) budget items costs for rows a-r.
Note: The worksheet will calculate the required totals for rows 3. and 4. and for columns 1-3. Ensure accuracy.
3. Save worksheet and attach to RFP as appropriate.
File details come from the government source that posted it. Updated .