RFP_25-10325_-_Attachment_7_-_Budget_Detail_Worksheets.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Asthma Management Academy
- Solicitation number
- 25-10325
- Issued by
- Alameda County, California
About this file
The document is a Budget Detail Worksheet (Attachment 7) for RFP 25-10325, featuring budget templates for three consecutive fiscal years from 2025/2026 through 2027/2028. The spreadsheet provides a standardized financial reporting template with sections for personnel costs, fringe benefits, operating expenses, other costs, and indirect costs, allowing bidders to detail their proposed budget across multiple line items and fiscal years.
The budget worksheets are entirely blank, with no specific dollar amounts populated, suggesting this is a template for potential contractors to complete with their proposed budget details. The document includes placeholders for various expense categories such as facility rental, office supplies, telecommunications, equipment rental, software, travel, and potential subcontractor costs. Each year's worksheet is marked as "Confidential - Low" and includes a note instructing subcontractors to complete a separate budget page for each budget year. The template appears designed to provide a consistent, structured approach for bidders to outline their financial proposals across the three-year contract period.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_25-10325_-_Attachment_5_-_Project_Personnel.xlsx | XLSX spreadsheet | |
| RFP_25-10325_Attachments.pdf | ||
| 25-10325_Asthma_Management_Academy.pdf | ||
| RFP_25-10325_-_Attachment_3_-_Proposer_Previous_Experience.xlsx | XLSX spreadsheet | |
| RFP_25-10325_Exhibits.pdf | ||
| RFP_25-10325-_Attachment_8_-_Sub_Budget_Detail.xlsx | XLSX spreadsheet | |
| RFP_25-10325_-_Attachment_6_-_Cost_Proposal.pdf |
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Text version
Att. 7.1 FY 25-26
| RFP 25-10325 | |||||
| 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 25-10325 | |||||
| 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 25-10325 | |||||
| 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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