On the Way Home RFP Budget Proposal Document.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
On The Way Home
Solicitation number
DCAT3-24-400
Issued by
Scott County, Iowa

About this file

This document is an RFP Budget Proposal for the "On the Way Home" program, which is being sought by the Agency, Juvenile Court Services, and the Scott County Decategorization Board in the 7th Judicial District of Iowa. The "On the Way Home" program is a 12-14 month, evidence-based aftercare program that provides family and school-centered services for at-risk youth returning to their homes, schools, and communities following a stay in out-of-home care, who are at-risk for recidivism, academic failure, or high school dropout. The primary objectives of this program are to facilitate successful and lasting reunification, reduce the recidivism of youth to out of home placement, increase school engagement, sustain academic success, provide family members with instruction, support, and resources for managing difficult behavioral situations, and prepare youth for post-secondary education and/or employment.

The budget proposal requires bidders to provide a total project budget and funding request, as well as a detailed breakdown of indirect and direct expenses, including salaries/benefits, training and materials, equipment/supplies, travel, and Boys Town fees. There are no set-asides or incumbents mentioned, and the funding sources are not specified, but the document indicates that the proposal is seeking grant funds as well as other funding sources to cover the total project budget.

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Sheet3

ATTACHMENT F:Project Proposal Budget
{Instructions: Fill out one total budget for On the Way Home for which you seek funding. Include the completed budget(s) and any supporting documentation behind the associated Project Proposal Form.}
Bidder Organization Name:
County/Counties Served:
Total Project Budget:
Funding Request:
DESCRIPTION OF BUDGET LINE ITEM EXPENDITURESFUNDING SOURCES TO BE USED
Project Grant FundsOther Funding SourcesTotal
INDIRECT EXPENSES (Restricted to 15%)
Administration
- 0
- 0
- 0
Facilities- 0
- 0
- 0
Total Indirect:- 0- 0- 0

DIRECT EXPENSES

tc={70B31CB2-9B66-4854-B4BC-9A6F6195E6A2}: [Threaded comment]

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Comment:

Add in Registration, Fees, and Curriculum/Materials as a line item?

Salaries/Benefits
- 0
- 0
- 0
Training and Materials- 0
- 0
- 0
Equipment/Supplies- 0
- 0
- 0
Travel- 0
- 0
- 0
- 0
Boys Town Fees- 0
- 0
- 0
- 0
Total Direct:- 0- 0- 0
Total Budget:- 0- 0- 0
Additional Budget Narrative (as needed):

File details come from the government source that posted it. Updated .