CYF2606-MENTORSHIP_basd.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- CYF2606-MENTORSHIP
- Issued by
- New Castle County, Delaware
About this file
This is a budget form for the Delaware Division of Services for Children, Youth and Families (DSCYF) soliciting bids for Educational Mentorship Services for Foster Children (CYF 26-06) with a 12-month contract term. The budget form serves as the financial proposal template that bidders must complete to submit their pricing for this educational mentorship program serving foster children. The form requires bidders to detail all anticipated costs across seven primary expense categories and provide auditable justification for all line items except salaries and administrative costs.
The budget form structure requires bidders to itemize costs across salaries, employment-related benefits, travel, contractual services, supplies and materials, capital outlay/equipment, and administrative costs, with all line items currently showing $0.00 pending bidder completion. A separate salary detail section must be completed identifying individual staff positions, full-time or part-time status, percentage of time allocated to the contract, and total annual salary charged to the service. The budget form emphasizes that a separate budget form must be completed for each program or facility included in the contract, and all expense items with the exception of salaries and administrative costs require narrative justification to support the proposed amounts.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CYF2606-MENTORSHIP_bfs.docx | DOCX document | |
| CYF2606-MENTORSHIP_rfp.pdf | ||
| CYF2606-MENTORSHIP_ad1.pdf | ||
| CYF2606-MENTORSHIP_aac.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DSCYF Budget
| Bidder Name: | |
| Service: | CYF 26-06 Educational Mentorship Services for FC Children |
| Budget Term: | 12 months |
| Prepared By: |
| FORM LEGEND: | Budgeted Amount |
| LINE ITEM (1-7) | |
| Expense Item (a., b., c., etc.) |
| 1 | SALARIES: | ||
| a. Salaries (enter total from Salary Detail) | $0.00 | ||
| Subtotal (1a): | $0.00 |
| 2 | OTHER EMPLOYMENT COSTS: | ||
| a. Unemployment Insurance | $0.00 | ||
| b. Pensions | $0.00 | ||
| c. Health Insurance | $0.00 | ||
| d. Workmen's Compensation | $0.00 | ||
| e. Federal Insurance Contributions Act (FICA) | $0.00 | ||
| f. Other Benefits (specify in narrative) | $0.00 | ||
| Subtotal (2a-f): | $0.00 |
| 3 | TRAVEL: | ||
| a. Mileage | $0.00 | ||
| b. Common Carrier | $0.00 | ||
| c. Meals | $0.00 | ||
| d. Lodging | $0.00 | ||
| e. Other Travel (specify in narrative) | $0.00 | ||
| Subtotal (3a-e): | $0.00 |
| 4 | CONTRACTUAL SERVICES: | ||
| a. Other Professional Services | $0.00 | ||
| b. Postage & Freight | $0.00 | ||
| c. Telephone | $0.00 | ||
| d. Utilities | $0.00 | ||
| e. Insurance | $0.00 | ||
| f. Rental/Mortgage -Building/Office/Land | $0.00 | ||
| g. Use Allowance and Depreciation | $0.00 | ||
| (for f. & g. identify the cost per sq. ft. for rental properties in narrative) | |||
| h. Rental - Equipment | $0.00 | ||
| i. Repair/Servicing/Maintenance | $0.00 | ||
| j. Printing and Binding | $0.00 | ||
| k. Association Dues and Conference Fees | $0.00 | ||
| l. Advertising | $0.00 | ||
| m. Other Contractual Services | $0.00 | ||
| Subtotal (4a-m): | $0.00 |
| 5 | SUPPLIES/MATERIALS: | ||
| a. Food | $0.00 | ||
| b. Linens & Blankets | $0.00 | ||
| c. Stationery/Office Supplies | $0.00 | ||
| d. Housekeeping Supplies | $0.00 | ||
| e. Educational, Recreational, Cultural Supplies and Subscriptions | $0.00 | ||
| f. Motor Vehicle - Accessories, Tires, Parts, Motor Oil/Grease | $0.00 | ||
| g. Gasoline | $0.00 | ||
| h. Other Supplies/Materials (specify in narrative) | $0.00 | ||
| Subtotal (5a-h): | $0.00 |
Direct Service Budget Subtotal Subtotal ('1a-5h) $0.00
| 6 | CAPITAL OUTLAY/EQUIPMENT: | ||
| a. Capital Outlay/Equipment | $0.00 | ||
| Subtotal (6a): | $0.00 |
| 7 | ADMINISTRATION COSTS: | ||
| a. Agency local and central office adminstrative costs allocated to this DSCYF contracted service | $0.00 | ||
| Subtotal (7a): | $0.00 | ||
| BUDGET TOTAL | |||
| Total (1-7) | $0.00 | ||
| Except for Expense Item 1.a and 7.a all Expense Items must have an auditable justification provided in the budget narrative. |
&"Times New Roman,Bold"DSCYF BUDGET FORM A Separate Budget Form Must be Filled Out for Each Program/Facility in the Contract
&"Times New Roman,Bold"DSCYF BUDGET FORM A Separate Budget Form Must be Filled Out for Each Program/Facility in the Contract
&"Times New Roman,Bold"DSCYF BUDGET FORM
&"Times New Roman,Regular"&8 MN c:\mydocs\contract\WG\Admin Cost\BudgetForm Attachment B Budget Form Page &P of 2 Revised 2/8/02
&"Times New Roman,Regular"&8 MN c:\mydocs\contract\WG\Admin Cost\BudgetForm Attachment B Budget Form Page &P of 2 Revised 2/8/02
&"Times New Roman,Regular"&8
Budget Form Page &P of 2
DSCYF Salary Detail
| SALARY DETAIL | ||||||
| Bidder Name: | ||||||
| Budget Term: | 12 months | |||||
| Service: | CYF 26-06 Educational Mentorship Services for FC Children | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Name of Staff Person | Position or Title | Full-Time (FT) |
or Part-Time (PT) Employee Enter FT or PT % of Time Spent on this Contract Total Annual Salary Total Salary Paid from Other Sources Total Salary Charged to this Contract
| Total | $0.00 | ||
| a | |||
| a | Enter the total from this column on line 1a of the DSCYF Budget Form |
&"Times New Roman,Bold"ATTACHMENT B
&"Times New Roman,Regular"&8 Salary Detail Page &P of &N
File details come from the government source that posted it. Updated .