RFP_25-10325-_Attachment_8_-_Sub_Budget_Detail.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Asthma Management Academy
- Solicitation number
- 25-10325
- Issued by
- Alameda County, California
About this file
This document is a Subcontractor Budget Detail Worksheet for RFP 25-10325, covering three fiscal years from 2025/2026 to 2027/2028. The Excel spreadsheet provides a standardized budget template for subcontractors to complete, with sections for personnel costs, fringe benefits, operating expenses, other costs, and indirect costs. Each fiscal year's worksheet is identically structured, allowing detailed budget breakdown across multiple budget categories.
The budget template is designed to capture comprehensive financial information, with line items for personnel (including percentage of full-time equivalent, hourly rates, and total hours), operating expenses (such as facility rental, office supplies, telecommunications, travel), and other costs like subcontractor expenses. All budget sections currently show zero dollar amounts, indicating this is a blank template for subcontractors to complete with their specific financial projections. The document is marked as "Confidential - Low" and instructs subcontractors to complete a separate budget page for each budget year, suggesting a multi-year contract with potential renewal options.
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Other files
| File | Type | Posted |
|---|---|---|
| 25-10325_Asthma_Management_Academy.pdf | ||
| RFP_25-10325_-_Attachment_7_-_Budget_Detail_Worksheets.xlsx | XLSX spreadsheet | |
| RFP_25-10325_-_Attachment_3_-_Proposer_Previous_Experience.xlsx | XLSX spreadsheet | |
| RFP_25-10325_-_Attachment_5_-_Project_Personnel.xlsx | XLSX spreadsheet | |
| RFP_25-10325_-_Attachment_6_-_Cost_Proposal.pdf | ||
| RFP_25-10325_Attachments.pdf | ||
| RFP_25-10325_Exhibits.pdf |
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Text version
Att 8.1 FY 25-26
| RFP 25-10325 | |||||
| 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 FY 26-27
| RFP 25-10325 | |||||
| Attachment8.2 | |||||
| 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 FY 27-28
| RFP 25-10325 | |||||
| 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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