Common use of The Budget Summary by Funding Source and Revenue Clause in Contracts

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 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. j) Indirect 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 – 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 SubrecipientContractor’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. i) Indirect Costs.