Budget Detail. Budget detail is contained in the Attachments to this Exhibit. EXHIBIT D Special Terms and Conditions
Budget Detail. The FPPC will xxxx for its services at the rates set forth below. These rates include the FPPC’s direct and indirect costs related to these positions. Classification Rate per hour Attorney $170.00 Paralegal $120.00 Investigator $125.00 Program Specialist (Auditor) $ 99.00 Political Reform Consultant (Research Analyst) $ 99.00 Executive/Supervisory Staff $190.00 Administrative Staff $ 99.00 The rates reflect the Attorney General’s Office, Bulletin 17-09, and the Department of General Services Price Book, 2018-19. The Executive/Supervisory Staff and Administrative Staff rates are calculated using comparable rates from the Price Book and internal calculations in compliance with the state full cost recovery policy.
Budget Detail. A. The maximum amount of this Agreement shall not exceed $2,130,000.
Budget Detail. The budget detail is contained in Exhibit E in this Agreement. Contractor will be responsible for maintaining oversight of grant amounts and determining whether an amended PLHA Plan is required due to reallocation of more than ten percent among Activities funded per Section 302(c)(5).
Budget Detail. 1. At the sole discretion of the CDA and for the purposes of accounting, the CDA may adjust the total proposed expenditure for each fiscal year as needed. In no event will this change the contract price for the services actually rendered.
Budget Detail. E. The DSH is not responsible for services performed by Contractor outside of this agreement, nor for services performed other than as outlined in Exhibit A, Scope of Work.
Budget Detail. The State Library shall provide the Grantee funding for the expenses incurred in performing the activities specified in the Grantee’s award packet documentation. The Grantee shall request the distribution of grant funding consistent with the approved project budget incorporated herein, and according to the payment schedule specified in this Agreement. Under no circumstances shall payments exceed the total grant amount identified in this Agreement.
Budget Detail. Budget detail is contained in the Attachments to this Exhibit. The attached Budget Rates are to be used when drafting Work Authorizations. Each Work Authorization will identify specific costs for each category. EXHIBIT D Special Terms and Conditions
Budget Detail. FUND Homelessness Prevention and Rapid Re-Housing Program DEPT./DIVISION Housing & Community Services PROJECT NAME United Way of the Plains: Homeless Prevention Network OCA Account Classification Budget CONTRACTUAL SERVICES 2195 Delegate Agencies - Utilities $70,000 2295 Delegate Agencies – Telephone In Kind 2296 Delegate Agencies - Postage & Shipping In Kind 2395 Delegate Agencies – Travel In Kind 2997 Delegate Agencies – Administrative Charges $7,000 2902 Advertising In Kind 2907 Rent and Rent Assistance $225,000 2917 Printing and Photocopying $600 2996 Delegate Agencies – Other Contractuals $119,517 3195 Delegate Agencies - Supplies In Kind TOTAL CONTRACTUAL SERVICES $422,117 Attachment F Homeless Prevention Network REIMBURSEMENT REQUEST FORM Appropriate documentation must be attached. Date: Agency United Way of the Plains, 000 X. Xxxxx, Xxxxxxx, XX 00000 Project Title Homeless Prevention Network (HPRP) OCA Period October 1, 2009 – July 21, 2012 Vendor Code 806614/001 Phone 267-1321-Office; 267-0937-Fax Account Classification Budget Request CONTRACTUAL SERVICES 2195 Delegate Agencies - Utilities $70,000 2295 Delegate Agencies – Telephone In Kind 2296 Delegate Agencies - Postage & Shipping In Kind 2395 Delegate Agencies – Travel In Kind 2997 Delegate Agencies – Administrative Charges $7,000 2902 Advertising In Kind 2907 Rent and Rent Assistance $225,000 2917 Printing and Photocopying $600 2996 Delegate Agencies – Other Contractuals $119,517 3195 Delegate Agencies - Supplies In Kind TOTAL $422,117 Authorized Signature Attachment G Homeless Prevention Network PERFORMANCE DATA Date Outputs (What will you do?) Outcomes (What will be the result?) Indicators (How will you measure the result?) Results (What results are anticipated?)
Budget Detail. Please upload a clear, easily readable budget that breaks out costs for this proposed project. Ensure that it is clear what portion would be paid for through this grant funding and what would be paid for from other sources. Be sure that the budget includes 10-20% for contingencies and any costs related to performance and payment bonds for construction projects. If you are going to request the permitted indirect cost of up to 5%, please be sure this is represented in your budget. An example budget is available here. If you have additional notes to add to your budget summary, you may do so in the text box below. PDF and Excel files are allowed. Project Budget.pdf Other Funding Sources* Please describe any other funding that your organization has applied for or obtained for this project. This includes but is not limited to Community Development Block Grants (CDBG), local government grants (including Tourist Development Council funding), foundation grants, and donors (you do not need to disclose donor identities, simply amount raised that is allocated to this project). This includes any matching grants or in-kind contributions you may have obtained. If none, please explain why no additional funding sources have been pursued. Please be sure all funding sources below are represented in the "Applicant Match" column in the Budget Summary you have uploaded above. The renovations to the bathrooms and the corridors are supported in part through a Community Development Block Grant awarded by Pinellas County in the amount of $184,165.00. The project is pending the remaining funds before it can begin. Changes in Operating Costs* Please answer this question based on the descriptions below: • If this project increases ongoing operational costs (programmatic, operating maintenance or other costs), how will you compensate for the difference? • If this project decreases ongoing operating costs, how will it do so? • If this project does not affect operating costs, please note so below. Renovations of the bathrooms will improve water and electric efficiencies, thereby reducing water, sewage, and electricity expenses. New AC units and doors will lower electric expenses. Otherwise, all other projects will have a neutral impact on operating costs. Fund Management Capacity* Please describe your organization’s capacity to manage these potential ARPA funds in terms of fiscal management and financial infrastructure. This includes, but is not limited to, the use of accounting software...
