RFP_24-10591_-_Att_7_(Budget_Detail_Worksheets).xlsx

XLSX spreadsheet 30 KB Posted Dec 5, 2024

Attached to: Asthma Management Academy
Solicitation number: 24-10591
Issued by: San Bernardino County, California

About this file

Written by GovTribe AI · Dec 16, 2024

This is a budget detail worksheet template for RFP 24-10591, spanning four fiscal years from 2024/2025 through 2027/2028. The document consists of four identical budget worksheets, one for each fiscal year, where bidders must detail their proposed costs across multiple categories.

Each worksheet requires detailed breakdowns for Personnel Services (including FTE percentages, hourly rates, and hours), Operating Expenses (covering facility rental, office supplies, telecommunications, printing, postage, equipment rental/maintenance, software, and travel), Other Costs (including subcontractor expenses), and Indirect Costs. The template includes specific sections for calculating fringe benefits as a percentage of personnel costs, and requires separate budget pages for any subcontractors. All worksheets are structured with blank monetary fields, indicated by "$-" placeholders, for bidders to complete.

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Other files

File	Type	Posted
RFP_24-10591_Intent_To_Cancel-1.21.05.pdf	PDF	Dec 5, 2024
RFP_24-10591__Addendum_1.pdf	PDF	Dec 5, 2024
RFP_24-10591_-_Attachments.pdf	PDF	Dec 5, 2024
RFP_24-10591__Addendum_2.pdf	PDF	Dec 5, 2024
RFP_24-10591_-_Exhibits.pdf	PDF	Dec 5, 2024
RFP_24-10591_Solicitation_-_Asthma_Management_Academy.pdf	PDF	Dec 5, 2024
RFP_24-10591_Questions_and_Answers.pdf	PDF	Dec 5, 2024
RFP_24-10591_-_Attachment_3_(Proposer_Previous_Experience).xlsx	XLSX spreadsheet	Dec 5, 2024
RFP_24-10591_-_Att_8_(Sub_Budget_Detail).xlsx	XLSX spreadsheet	Dec 5, 2024
RFP_24-10591_-_Attachment_5_(Project_Personnel).xlsx	XLSX spreadsheet	Dec 5, 2024
RFP_24-10591_-_Attachment_6_-_Cost_Proposal.pdf	PDF	Dec 5, 2024

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Att. 7.1

					RFP 24-10591
Attachment 7.1
Budget Detail Worksheet
Fiscal Year 2024/2025
Personnel	SOW Reference	% FTE	Rate Per Hour	Number of Hours	Total Amount
					$ -
					$ -
					$ -
					$ -
					$ -

Subtotal	$ -
TOTAL PERSONNEL
Fringe Benefits (% of Personnel)	$ -

TOTAL PERSONNEL SERVICES $ -

Operating Expenses	Total Amount
Facility Rental	$ -
Consumable Office Supplies	$ -
Telecommunications	$ -
Printing/Duplication	$ -
Postage and Courier/Delivery	$ -
Equip. Rental/Lease & Maintenance	$ -
Software	$ -
Travel and Per Diem	$ -
TOTAL OPERATING EXPENSES	$ -

Other Costs	Total Amount
Subcontractor(s)	$ -
TOTAL OTHER EXPENSES	$ -

Indirect Costs _____% $ -

TOTAL BUDGET $ -

For Subcontractors, please also complete the subcontractor budget page for each budget year

Att. 7.2

					RFP 24-10591
Attachment 7.2
Budget Detail Worksheet
Fiscal Year 2025/2026
Personnel	SOW Reference	% FTE	Rate Per Hour	Number of Hours	Total Amount
					$ -
					$ -
					$ -
					$ -
					$ -

Subtotal	$ -
TOTAL PERSONNEL
Fringe Benefits (% of Personnel)	$ -

TOTAL PERSONNEL SERVICES $ -

Operating Expenses	Total Amount
Facility Rental	$ -
Consumable Office Supplies	$ -
Telecommunications	$ -
Printing/Duplication	$ -
Postage and Courier/Delivery	$ -
Equip. Rental/Lease & Maintenance	$ -
Software	$ -
Travel and Per Diem	$ -
TOTAL OPERATING EXPENSES	$ -

Other Costs	Total Amount
Subcontractor(s)	$ -
TOTAL OTHER EXPENSES	$ -

Indirect Costs _____% $ -

TOTAL BUDGET $ -

For Subcontractors, please also complete the subcontractor budget page for each budget year

Att. 7.3

					RFP 24-10591
Attachment 7.3
Budget Detail Worksheet
Fiscal Year 2026/2027
Personnel	SOW Reference	% FTE	Rate Per Hour	Number of Hours	Total Amount
					$ -
					$ -
					$ -
					$ -
					$ -

Subtotal	$ -
TOTAL PERSONNEL
Fringe Benefits (% of Personnel)	$ -

TOTAL PERSONNEL SERVICES $ -

Operating Expenses	Total Amount
Facility Rental	$ -
Consumable Office Supplies	$ -
Telecommunications	$ -
Printing/Duplication	$ -
Postage and Courier/Delivery	$ -
Equip. Rental/Lease & Maintenance	$ -
Software	$ -
Travel and Per Diem	$ -
TOTAL OPERATING EXPENSES	$ -

Other Costs	Total Amount
Subcontractor(s)	$ -
TOTAL OTHER EXPENSES	$ -

Indirect Costs _____% $ -

TOTAL BUDGET $ -

For Subcontractors, please also complete the subcontractor budget page for each budget year

Att. 7.4

					RFP 24-10591
Attachment 7.4
Budget Detail Worksheet
Fiscal Year 2027/2028
Personnel	SOW Reference	% FTE	Rate Per Hour	Number of Hours	Total Amount
					$ -
					$ -
					$ -
					$ -
					$ -

Subtotal	$ -
TOTAL PERSONNEL
Fringe Benefits (% of Personnel)	$ -

TOTAL PERSONNEL SERVICES $ -

Operating Expenses	Total Amount
Facility Rental	$ -
Consumable Office Supplies	$ -
Telecommunications	$ -
Printing/Duplication	$ -
Postage and Courier/Delivery	$ -
Equip. Rental/Lease & Maintenance	$ -
Software	$ -
Travel and Per Diem	$ -
TOTAL OPERATING EXPENSES	$ -

Other Costs	Total Amount
Subcontractor(s)	$ -
TOTAL OTHER EXPENSES	$ -

Indirect Costs _____% $ -

TOTAL BUDGET $ -

For Subcontractors, please also complete the subcontractor budget page for each budget year

File details come from the government source that posted it. Updated Dec 16, 2024.