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. 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. 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. 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. 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. 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 Homeless Prevention Network Attachment F 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. Below is the anticipated budget for the services to be provided under this agreement. Further detail may be found in Exhibit B-1; Cost Detail: VOTE SAFE CALIFORNIA BUDGET Total Projection August September October November December Scope of Wok Referance Month of August Month of September Month of October Month of November Month of December Total Total Total Total Total e Campaign Management Plan $50,000 $50,000 $0 $0 $0 $0 Exh A – SectionA Deliverabl Communications Plan $50,000 $50,000 $0 $0 $0 $0 Exh A – SectionB Monthly Status Report* $250,000 $100,000 $100,000 $50,000 $0 Exh A – SectionD $50,000 $0 $0 $0 $50,000 Exh A – SectionE Final Report Total Administration $400,000 $100,000 $100,000 $100,000 $50,000 $50,000 Field Xxxxxxxxx Strategies* $200,000 $18,750 $80,500 $80,500 $20,250 $0 Exh A – SectionB Text Messaging* $900,000 $0 $300,000 $600,000 $0 $0 Exh A – SectionC Total Field $1,100,000 $18,750 $380,500 $680,500 $20,250 $0 Paid Comms Production/shoot $1,000,000 $0 $780,000 $220,000 $0 $0 Exh A – Section C TV/cable/radio $20,111,250 $0 $6,402,933 $13,708,317 $0 $0 Digital Ads $10,887,676 $0 $3,300,225 $7,587,451 $0 $0 Direct Mail $1,000,000 $0 $0 $0 $0 $0 Print Ads/OOH $432,500 $0 $0 $432,500 $0 $0 Other $0 $0 $0 $0 $0 $0 Total Media $33,431,426 $0 $10,784,333 $21,648,167 $0 $0 Misc. Unanticipated Items $68,574 $0 $0 $0 $0 $0 Exh A – SectionC $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Media $68,574 $0 $0 $0 $0 $0 TOTALS $35,000,000 $118,750 $10,963,659 $22,728,767 $70,250 $50,000 Progress payments will be allowed for all interdependent deliverables/milestones. Those are identified in the table above with an asterisk. In accordance with Public Contract Code § 10381(c), they shall be subject to a 10% withhold which will be paid at the completion of the overall deliverable. All performance criteria for the above deliverables/milestones may be found in Exhibit A, Scope of Work, Section F.
Budget Detail. Administration (10%) $ 8,937 Staff Salary—Navigator $ 37,533 Staff Salary—Clinical Supervisor $ 10,708 Benefits (FICA, Medica, Dental, Retirement, Disability) $ 26,420 Travel $ 1,476 Supplies $ 2,500 Contractual $ 2,500 TOTAL $ 90,074
