RFP_25-10243_-_Sub_Budget_Detail-Att_8.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- SyS Consulting Agreement
- Solicitation number
- 25-10243
- Issued by
- Contra Costa County, California
About this file
The document is a Microsoft Excel spreadsheet (RFP_25-10243_-_Sub_Budget_Detail-Att_8.xlsx) containing Subcontractor Budget Detail Worksheets for a government Request for Proposal (RFP 25-10243) spanning three fiscal years (2025/2026, 2026/2027, and 2027/2028). The worksheets are structured to capture detailed budget information for subcontractors, with sections for personnel costs, fringe benefits, operating expenses, other costs, and indirect costs.
Each fiscal year's worksheet is identical in format, providing a template for subcontractors to complete their budget submissions. The worksheets allow line-item budget entries for personnel (with columns for SOW reference, percentage of full-time equivalent, hourly rate, hours, and total amount), operating expenses (including facility rental, office supplies, telecommunications, printing, postage, equipment, software, and travel), and other costs. The document appears to be part of a comprehensive budgeting process for a multi-year government contract, with a "Confidential - Low" classification indicating some level of sensitivity or restricted access to the detailed financial information.
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Other files
| File | Type | Posted |
|---|---|---|
| 25-10243_Exhibits.pdf | ||
| 25-10243_Attachments.pdf | ||
| RFP_25-10243_-_Cost_Proposal-Att_6.pdf | ||
| RFP_25-10243_-_Project_Personnel-Att_5.xlsx | XLSX spreadsheet | |
| 25-10243_Sys_Consulting_Agreement.pdf | ||
| RFP_25-10243_-_Budget_Detail_Worksheets_-Att_7.xlsx | XLSX spreadsheet | |
| RFP_25-10243_-_Proposer_Previous_Experience-Att_3.xlsx | XLSX spreadsheet |
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Text version
Att. 8.1
| RFP 25-10243 | |||||
| Attachment 8.1 | |||||
| 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
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 8.2
| RFP 25-10243 | |||||
| Attachment 8.2 | |||||
| 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
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 8.3
| RFP 25-10243 | |||||
| Attachment 8.3 | |||||
| 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
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
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