CTR050606_Pricing A4.pdf
PDF 53 KB Posted
- Attached to
- Master Agreement AZ|CTR050606
- Contract number
- CTR050606
- Issued by
- Arizona
About this file
This document is a Cost Reimbursement Line Item Budget for a Home Visiting program in Yuma County, Arizona, with a contract number CTR050606 covering State Fiscal Year (SFY) 2024 from July 1, 2023 to June 30, 2024. The budget appears to be for a local government or contracted service provider managing home visiting services.
The total budget is $245,679.60, broken down across several account classifications: Personnel ($137,028.00), Employee Related Expenses (ERE) ($60,018.00), Travel ($5,436.00), Occupancy ($2,460.00), Other Operating expenses ($17,121.00), Capital Outlay ($3,912.00), and Indirect costs ($19,704.60). The contract includes a flexibility clause allowing the contractor to transfer up to 10% between line items with prior written approval from the Program Manager, with transfers exceeding 10% or involving non-funded line items requiring a formal contract amendment.
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Text version
Home Visiting Yuma County
CTR050606
SFY 2024 July 1, 2023-June 30, 2024
Cost Reimbursement Line Item Budget
Account Classification Total Budget Personnel 137,028.00
ERE 60,018.00
Professional & Outside Services 0.00
Travel 5,436.00
Occupancy 2,460.00
Other Operating 17,121.00
Capital Outlay 3,912.00
Indirect 19,704.60
TOTALS 245,679.60
With prior written approval from the Program Manager, the contractor is authorized to transfer up to a maximum of 10% of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding 10% or to a non-funded line item shall require an amendment.
File details come from the government source that posted it. Updated .