Required Budget Form.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- Not on record
- Issued by
- Saratoga County, Schenevus CDP, New York
About this file
This document is a Request for Proposals (RFP) issued by the New York State Unified Court System (UCS) for the purpose of providing enhanced parenting time services to the Saratoga County Family Treatment Court. The UCS is seeking proposals from applicants to deliver a range of parenting time services, including communicating with the Saratoga County Department of Social Services, promoting early engagement with parents, facilitating parent attendance, providing parenting time sessions, supervising parenting time, and working with families before, during, and after the transition home. The selected applicant will be designated as a subrecipient and the maximum available funding for the project is $215,640 for the period of April 15, 2024 to September 30, 2026.
The RFP specifies the required staffing, including a full-time Parenting Time Family Case Manager with previous experience working with substance use disorder treatment systems and Family Court. The procurement is not a Service-Disabled Veteran-Owned Set Aside, and there are no identical or substantially similar procurement contracts awarded within the past five years. The procurement covers Saratoga County, New York and the Schenevus CDP jurisdiction.
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Other files
| File | Type | Posted |
|---|---|---|
| DPCS 140R Saratoga County Family Treatment Court Enhanced Parenting Time Services.pdf | ||
| Attachment III.pdf | ||
| Attachment IV.pdf | ||
| Attachment I.pdf |
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Text version
Expense Budget Summary
EXPENSE BUDGET
Vendor Name
The budget submitted must include only UCS revenue and related expenses. Do not include expenses related to other sources of revenue. Funding requests must be submitted on this form. In addition to the completed budget form, each applicant must include a brief narrative providing explanation of each non-personal service item. All budget items and funding requests must be entered as whole dollar amounts.
Budget Period (Start date - End date)
| Total Funding Requested | |
| Budgeted Expenses | $0 |
| Cash Revenue vs. Expenses | $0 |
| I. Salaries and Wages | ||||
| Title/Category | Current Period | FTE | Salary at 100% FTE | |
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| Total salaries: | - | 0.00 | ||
| II. Fringe Benefits | Current Period | |||
| Medical benefits | Fringe Rate | |||
| Dental and/or vision benefits | ||||
| Retirement Contributions | ||||
| Federal Insurance Contributions Act (FICA) tax | ||||
| State and Local Employment Taxes (such as MTA, SUI) | ||||
| Disability and workers' compensation insurance | ||||
| Other employee benefits (submit explanatory narrative if used) | ||||
| Total | - |
Total Personal Service Expenses (I+II) -
| Current Period | |
| III. Indirect Costs* |
IV. Equipment, Furniture, Software & Other Fixed Assets
| V. Other NPS |
| Occupancy Costs |
Travel
Supplies
| Miscellaneous Expenses | |
| Professional Association Dues / License Fees | |
| Rentals, Lease & Repairs of Equipment | |
| Records Management | |
| Postage & Shipping | |
| Printing | |
| Telecommunications | |
| Insurance Fees | |
| Reference Materials | |
| Conference Registration Fees | |
| Meeting Space Rental/Miscellaneous Meeting Expenses | |
| Transcripts | |
| Food and Beverage | |
| Other Miscellaneous Expenses (submit explanatory narrative if used) | |
| Sub Total | - |
| Services | |
| Legal | |
| Consultant Trainer Fees | |
| Payments to Neutrals (ADR only) | |
| Accounting, Bookkeeping, Payroll, and Audit | |
| Information Technology (IT) Support and Services | |
| Public Relations | |
| Temporary Staffing | |
| Experts and Support Services | |
| Other Services (submit explanatory narrative if used) | |
| Sub Total | - |
Total Other NPS (V) -
Total Non Personal Service Expenses (III+IV+V) -
Total Expenses (I+II+III+IV+V) -
*If using indirect costs, submit an explanation of the cost allocation methodology along with your budget
&"Arial,Bold"&12Expense Tab NEW YORK STATE UNIFIED COURT SYSTEM
GRANT PROGRAM OPERATING BUDGET
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