RFP_24-10591_-_Att_8_(Sub_Budget_Detail).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 file is a budget detail worksheet template provided as Attachment 8 to RFP 24-10591, containing four separate worksheets for fiscal years 2024/2025 through 2027/2028. The worksheets are designed for subcontractors to detail their budgets across multiple categories including personnel, operating expenses, and other costs.

Each worksheet follows an identical format and includes sections for personnel costs (with fields for SOW reference, FTE percentage, hourly rates, and hours), fringe benefits, operating expenses (including facility rental, office supplies, telecommunications, printing, postage, equipment costs, software, and travel), other costs (including subcontractor expenses), and indirect costs. The worksheets are structured to calculate total costs for each category and provide a final total budget figure. Each subcontractor is required to complete a separate budget worksheet for each fiscal year of their involvement in the project.

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Other files

File	Type	Posted
RFP_24-10591_-_Attachments.pdf	PDF	Dec 5, 2024
RFP_24-10591_-_Exhibits.pdf	PDF	Dec 5, 2024
RFP_24-10591__Addendum_1.pdf	PDF	Dec 5, 2024
RFP_24-10591_Intent_To_Cancel-1.21.05.pdf	PDF	Dec 5, 2024
RFP_24-10591_-_Attachment_3_(Proposer_Previous_Experience).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
RFP_24-10591_Solicitation_-_Asthma_Management_Academy.pdf	PDF	Dec 5, 2024
RFP_24-10591__Addendum_2.pdf	PDF	Dec 5, 2024
RFP_24-10591_-_Att_7_(Budget_Detail_Worksheets).xlsx	XLSX spreadsheet	Dec 5, 2024
RFP_24-10591_Questions_and_Answers.pdf	PDF	Dec 5, 2024

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Att. 8.1

					RFP 24-10591
Attachment 8.1
Subcontractor 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. 8.2

					RFP 24-10591
Attachment 8.2
Subcontractor 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. 8.3

					RFP 24-10591
Attachment 8.3
Subcontractor 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. 8.4

					RFP 24-10591
Attachment 8.4
Subcontractor 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.