CTR070145 A3 Price Sheet.docx
DOCX document 29 KB Posted
- Attached to
- Master Agreement AZ|CTR070145
- Contract number
- CTR070145
- Issued by
- Arizona
About this file
This document is a Cost Reimbursement Revised Price Sheet for contract CTR070145 A3, which appears to be associated with a state or county agency, potentially the Arizona Department of Health Services (ADHS) based on the reference to an ADHS Program Manager. The document is dated for revision on 05/29/2024 and presents an annual budget breakdown for a specific contract or program.
The price sheet details a total annual budget not to exceed $80,000, with line-item allocations including Personal Services at $49,463, Employee Related Expenses at $18,685, Professional & Outside Services at $283, Travel at $804, and Other Operating expenses at $10,765. The contract includes a flexible budget transfer provision allowing the County to move up to 10% between line items with written ADHS Program Manager approval, with transfers exceeding 10% or involving non-funded line items requiring a formal Agreement Amendment. No capital outlay or equipment expenses are included in this budget iteration.
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Text version
COST REIMBURSEMENT
REVISED PRICE SHEET
Annual Price Sheet
| ACCOUNT CLASSIFICATION |
| LINE-ITEM TOTALS |
| Personal Services |
| $49,463.00 |
| Employee Related Expenses |
| $18,685.00 |
| Professional & Outside Services |
| $283.00 |
| Travel |
| $804.00 |
| Occupancy |
| $0.00 |
| Other Operating |
| $10,765.00 |
| Capital Outlay (Equipment) |
| $0.00 |
| TOTAL ANNUAL (NOT TO EXCEED): |
| $80,000.00 |
**The County is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items with the written approval from an ADHS Program Manager. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an Agreement Amendment.
Revised 05/29/2024
File details come from the government source that posted it. Updated .