RFP_26-09_BH_Consulting_Budget_Template.xlsx

This is a budget template for Amendment 5 of Request for Proposal 26-09 issued by the Alameda County Behavioral Health Department (ACBHD) in California for Behavioral Health Consulting Services. The RFP seeks proposals from qualified contractors to provide professional consulting, technical assistance, and administrative services to support the implementation of the Behavioral Health Services Act (BHSA) and other behavioral health initiatives in collaboration with ACBHD and community partners. The template is structured for a three-year contract period, with budget line items organized by year and requiring bidders to project costs across all contract years in a single submission.

The budget template requires bidders to itemize expenses in three categories: Bidder Expenses (subdivided into Administrative Personnel, Operating Expenses, and Indirect Expenses), Subcontracts, and a Total Budget Request combining all items. Bidders must populate the template with annual cost projections for Years 1, 2, and 3, along with a three-year total. The template notes that any Small Local Emerging Business (SLEB) payments may be budgeted under Operating Expenses and must be described in the accompanying Budget Narrative. All budget line items default to $0, indicating this is a blank template for bidder completion as part of their proposal response.