The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – annual Full-Time Equivalent (FTE) wage rates and personnel classifications specified for each program.
b) Fringe Benefits – specified for each program.
c) Staff Travel - mileage reimbursement, lodging, per diem and other travel costs, specified for each program.
d) Staff Training – attendance cost for necessary training, specified for each program.
e) Property/Equipment - detailed descriptions and unit costs, specified for each program.
f) Supplies - to include items below the $5,000 equipment threshold, specified for each program.
g) Consultant/Professional Services – specified for each program.
h) Food – used in delivering Congregate and Home-Delivered Meals.
i) Other - Facilities and other ordinary and necessary costs specified for each program.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Contractor’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Administration Costs – Administrative Costs are the financial costs characterized by the following types of activities: • Dollar value of salaries and benefits associated with staff time dedicated towards the administration of ADRC (i.e., human resource, accounting services, etc.). • Cost of training for performing ADRC-related administrative functions such as record keeping and accounting, etc. • Cost of compiling and reporting ADRC data to OoA and/or CDA. • Administration Indirect Costs (as defined in the following section).
b) Program Costs – includes program-related personnel, fringe benefits, outreach, training, supplies, equipment and travel.
c) Indirect Costs
d) Subcontracted Service Costs
e) Equipment – including detailed descriptions and unit costs.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – monthly, weekly, or hourly rates, as appropriate, and personnel classifications together with the percentage of time to be charged to these programs.
b) Fringe Benefits.
c) Contractual Costs – subcontract and consultant cost detail.
d) Indirect Costs – costs incurred for a common or joint purpose benefitting more than one cost objective and not readily assignable as a direct cost
e) Rent – specify square footage and rate.
f) Supplies.
g) Equipment – detailed descriptions and total costs.
h) In State Travel – mileage reimbursement rate, lodging, per diem, and other costs.
i) Out of State Travel – any travel outside the State of California including mileage reimbursement rate, lodging, per diem, and other costs.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The County of Orange 1 Community Legal Aid SoCal OC Community Resources Contract No. MA-012-23010312 Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – annual Full-Time Equivalent (FTE) wage rates and personnel classifications specified for each program.
b) Fringe Benefits – specified for each program.
c) Staff Travel - mileage reimbursement, lodging, per diem and other travel costs, specified for each program.
d) Staff Training – attendance cost for necessary training, specified for each program.
e) Property/Equipment - detailed descriptions and unit costs, specified for each program.
f) Supplies - to include items below the $5,000 equipment threshold, specified for each program.
g) Consultant/Professional Services – specified for each program.
h) Other - Facilities and other ordinary and necessary costs specified for each program.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The County of Orange 1 St. Jude Hospital, Inc. dba St. Jude Medical Center Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – annual Full-Time Equivalent (FTE) wage rates and personnel classifications specified for each program.
b) Fringe Benefits – specified for each program.
c) Staff Travel - mileage reimbursement, lodging, per diem and other travel costs, specified for each program.
d) Staff Training – attendance cost for necessary training, specified for each program.
e) Property/Equipment - detailed descriptions and unit costs, specified for each program.
f) Supplies - to include items below the $5,000 equipment threshold, specified for each program.
g) Consultant/Professional Services – specified for each program.
h) Other - Facilities and other ordinary and necessary costs specified for each program.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Subrecipient’s Budget
a) Personnel Costs – annual Full-Time Equivalent (FTE) wage rates and personnel classifications specified for each program.
b) Fringe Benefits – specified for each program.
c) Staff Travel - mileage reimbursement, lodging, per diem and other travel costs, specified for each program.
d) Staff Training – attendance cost for necessary training, specified for each program.
e) Property/Equipment - detailed descriptions and unit costs, specified for each program.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall DocuSign Envelope ID: 87CE9712-9720-487A-A45D-A522FB26486D include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – annual Full-Time Equivalent (FTE) wage rates and personnel classifications specified for each program.
b) Fringe Benefits – specified for each program.
c) Staff Travel - mileage reimbursement, lodging, per diem and other travel costs, specified for each program.
d) Staff Training – attendance cost for necessary training, specified for each program.
e) Property/Equipment - detailed descriptions and unit costs, specified for each program.
f) Supplies - to include items below the $5,000 equipment threshold, specified for each program.
g) Consultant/Professional Services – specified for each program.
h) Food – used in delivering Congregate and Home-Delivered Meals.
i) Other - Facilities and other ordinary and necessary costs specified for each program.
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – monthly, weekly, or hourly rates, as appropriate, and personnel classifications together with the percentage of time to be charged to these programs.
b) Fringe Benefits.
c) Contractual Costs – subcontract and consultant cost detail.
d) Indirect Costs.
e) Rent – specify square footage and rate.
f) Supplies.
g) Equipment – detailed descriptions and unit costs.
h) In State Travel – mileage reimbursement rate, lodging, per diem, and other costs.
i) Out of State Travel – any travel outside the State of California including mileage reimbursement rate, lodging, per diem, and other costs.
j) Other Costs – a detailed list of other operating expenses.
I. Health Insurance Counseling and Advocacy Program (HICAP) – July 1, 2021 2022 to June 30March 31, 2022 2023 Tenth Amendment updates effective January 1, 2022 Program Manager 1.00 Community Education/Outreach Specialist 0.79 Community Outreach Specialist 0.05 Latino Community Education/Outreach Coordinator 0.20 Vietnamese Staff Counselor – MT 0.03 Vietnamese Staff Counselor – TP 0.02 Operations Coordinator 0.92 Program Admin Specialist 0.25 Counselor (Latino) 0.03 Special Projects 0.12 Special Projects 0.12 Marketing Coordinator 0.04 CEO/President 0.06 COO 0.06 Controller 0.06 CFO (position eliminated on September 2021) 0.06 Human Resources Manager 0.06 Accounting Manager 0.07 Accounting Assistant 0.07 Receptionist 0.07 Marketing Manager (10% Admin) 0.05 TOTAL: 4.13
II. Medicare Improvements for Patients and Providers Act (MIPPA) – July 1, 2021 to August 31, 2021 Program Manager 0.00 Community Education/Outreach Coordination 0.00 Volunteer Coordinator and Community Outreach 0.00 Latino Community Education/Outreach 0.11 Vietnamese Staff Counselor – MT 0.09 Vietnamese Staff Counselor – TP 0.00 Operations Coordinator 0.09 Community Education/Outreach Specialist 0.08 Administrative Team 0.04 TOTAL: 0.41
III. Medicare Improvements for Patients and Providers Act (MIPPA) – September 1, 2021 to November 30, 2021 Program Manager 0.00 Community Education/Outreach Coordination 0.07 Volunteer Coordinator and Community Outreach 0.03 Latino Community Education/Outreach 0.13 Vietnamese Staff Counselor – ...
The Budget Summary by Funding Source and Revenue. Sources spreadsheet must set forth in detail the reimbursable items, unit rates and extended total amounts for each line item. The Subrecipient’s Budget Summary by Funding Source and Revenue Sources spreadsheet shall include, at a minimum, the following items when reimbursable and applicable under this Contract:
a) Personnel Costs – monthly, weekly, or hourly rates, as appropriate, and personnel classifications together with the percentage of time to be charged to these programs.
b) Fringe Benefits.
c) Contractual Costs – subcontract and consultant cost detail.
d) Indirect Costs.
e) Rent – specify square footage and rate.
f) Supplies.
g) Equipment – detailed descriptions and unit costs.
h) In State Travel – mileage reimbursement rate, lodging, per diem, and other costs.
i) Out of State Travel – any travel outside the State of California including mileage reimbursement rate, lodging, per diem, and other costs.
j) Other Costs – a detailed list of other operating expenses. Senior Manager, Nutrition Education 0.30 Program Coordinator 0.40 Paid Intern 0.25 Program Coordinator (Vietnamese Speaker) 1.00 Program Coordinator (Spanish Speaker) 0.25 Program Coordinator (Korean Speaker) 1.00 Program Coordinator 1.00 TOTAL: 4.20 *1.00 FTE = Full-Time Equivalent The substitution or addition of other key individuals in any given category or classification shall be allowed only with prior written pre-approval of the County Project Manager. The County may reserve the right to involve other personnel, as their services are required. The specific individuals will be assigned based on the need and time of the service/class required. Assignment of additional key personnel shall be subject to County approval pursuant to Paragraph 13 of the Contract. 50 classes 400 unduplicated clients Direct Education: An evidence-based, behavior-focused nutrition education and physical activity intervention conducted at the individual and interpersonal levels with an intensity and duration that supports behavior change and allows for active engagement in-person or through interactive media. 50 interventions 1,000 unduplicated clients Indirect Education: The distribution or display of information and resources, including any mass communications, public events (such as health fairs), and materials distribution, which involve no participant interaction with an instructor or multimedia 100 total visits 25 unduplicated sites Sites: The physical locations or places where CFHL activities occur. Sites...
