RFP_25-10243_-_Budget_Detail_Worksheets_-Att_7.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- SyS Consulting Agreement
- Solicitation number
- 25-10243
- Issued by
- Contra Costa County, California
About this file
This document is a Budget Detail Worksheet (RFP # 25-10243) for three consecutive fiscal years (2025/2026, 2026/2027, and 2027/2028). The spreadsheet template is designed for potential bidders to complete comprehensive budget information across multiple budget categories, including personnel costs, fringe benefits, operating expenses, other costs, and indirect costs. Each fiscal year's worksheet provides identical line item structures for detailed financial planning, with placeholders for specific dollar amounts to be filled in by the proposing organization.
The budget worksheets are structured to capture a complete financial picture, allowing bidders to break down costs into granular categories such as personnel (with percentage of full-time equivalent, hourly rates, and total hours), fringe benefits, facility rental, office supplies, telecommunications, printing, postage, equipment rental/maintenance, software, travel, and potential subcontractor expenses. The documents are marked as "Confidential - Low" and include a note that subcontractors must complete additional budget pages for each budget year. While the current spreadsheets are blank, they provide a standardized framework for financial proposal submissions for what appears to be a multi-year government contract opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_25-10243_-_Cost_Proposal-Att_6.pdf | ||
| 25-10243_Sys_Consulting_Agreement.pdf | ||
| 25-10243_Exhibits.pdf | ||
| RFP_25-10243_-_Proposer_Previous_Experience-Att_3.xlsx | XLSX spreadsheet | |
| 25-10243_Attachments.pdf | ||
| RFP_25-10243_-_Project_Personnel-Att_5.xlsx | XLSX spreadsheet | |
| RFP_25-10243_-_Sub_Budget_Detail-Att_8.xlsx | XLSX spreadsheet |
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Text version
Att. 7.1 FY 25-26
| RFP # 25-10243 | |||||
| Attachment 7.1 | |||||
| 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
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 7.2 FY 26-27
| RFP # 25-10243 | |||||
| Attachment 7.2 | |||||
| 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
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 7.3 FY 27-28
| RFP # 25-10243 | |||||
| Attachment 7.3 | |||||
| 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
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
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