CTR075257_Pricing.pdf

This document is a Cost Reimbursement Line Item Budget for Cooling Centers Operation, detailing a contract's annual budget allocation. While the specific contracting parties are not explicitly named, the document appears to be a financial planning tool for a program related to operating cooling centers.

The budget totals $172,550.46 for the annual period, with the majority of funds ($156,000.00) allocated to Personnel expenses and $15,398.46 designated for Other Operating costs. The budget includes a provision allowing the contractor to transfer up to 10% of the total budget between line items with prior written approval from the Program Manager. Transfers exceeding 10% or involving non-funded line items would require a contract amendment. The budget line items include Personnel, ERE (Employer Related Expenses), Professional & Outside Services, Travel, Occupancy, Other Operating, Capital Outlay, and Indirect costs, though most categories are zero-funded except for Personnel and Other Operating expenses.