Spreadsheet For Expenses 40857 | Ccogihs Budget Template

158x Filetype XLSX File size 0.03 MB Source: homeless.lacounty.gov

File: Spreadsheet For Expenses 40857 | Ccogihs Budget Template

sheet 1 project budget cities and councils of governments interim housing services fund project budget template applicant name date project address project start date total operating budget total requested funds ...

Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago

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Sheet 1: Project Budget.

	
	
	
	
	
	
	
	
	
		CITIES AND COUNCILS OF GOVERNMENTS INTERIM HOUSING SERVICES FUND 
		
	
		PROJECT BUDGET TEMPLATE 
		
	
		

		

		

		

		

		

		

		

		

		
	
		Applicant Name
		

		

		

		Date
		

		

		

		

	
	
		Project Address
		

		

		Project Start Date
		

		

		

		

	
	
		Total Operating Budget ($)
		

		

		Total Requested Funds ($) (1)
		

		

		

		

	
	
		Total # of Operating Bed
		

		

		Bed/Unit Rate ($) (2)
		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		
	
		Complete sections that are applicable to the proposed project. Add additional line items as needed. 
		
	
		Expenses
		Total Annual Cost (3)
		CCOGIHS Funding Request 
		Remaining Cost (4)
		Description/Justification
		
	
		Personnel
		FTE
		Annual Salary
		FY 22-23 Cost
		(Include a description or justification for each budget item) 
		
	
		

		

		

		

		

		

		

		
	
		

		

		

		

		

		

		

		
	
		

		

		

		

		

		

		

		
	
		

		

		

		

		

		

		

		
	
		

		

		

		

		

		

		

		
	
		Salaries Subtotal
		

		

		

		

		

		

		
	
		Employee Benefits @  ___%
		

		

		

		

		

		

		
	
		Subtotal Salaries & Employee Benefits
		

		

		

		

		

		

		
	
		Services and Supplies
		Total Annual Cost (3)
		FY 22-23 Cost
		CCOGIHS Funding Request
		Remaining Cost (4)
		Description/Justification
		
	
		(Include a description or justification for each budget item) 
		
	
		Client/Member Expenses
		

		

		

		

		

		
	
		Equipment Lease
		

		

		

		

		

		
	
		Maintenance/Janitorial
		

		

		

		

		

		
	
		Program Supplies
		

		

		

		

		

		
	
		Office Supplies, Postage, Printing
		

		

		

		

		

		
	
		Security
		

		

		

		

		

		
	
		Staff Mileage/Parking 
		

		

		

		

		

		
	
		Staff Training/Development
		

		

		

		

		

		
	
		Telephone/Communications
		

		

		

		

		

		
	
		Trash/Waste Disposal
		

		

		

		

		

		
	
		Transportation
		

		

		

		

		

		
	
		Vehicle Maintenance & Insurance
		

		

		

		

		

		
	
		Subtotal Services/Supplies
		

		

		

		

		

		
	
		Sub-Contractor/Consultant
		

		

		

		

		

		
	
		

		

		

		

		

		

		
	
		Subtotal Sub-Contractor/Consultant
		

		

		

		

		

		
	
		Lease
		

		

		

		

		

		

		
	
		Lease with Developer
		

		

		

		

		

		
	
		Utilities
		

		

		

		

		

		
	
		Subtotal Lease Costs
		

		

		

		

		

		
	
		Administrative
		

		

		

		

		

		

		
	
		Administrative Overhead
		

		

		

		

		

		
	
		Subtotal Administrative Overhead (5)
		

		

		

		

		

		
	
		TOTAL BUDGET
		$
		

		

		

		

		
	
		

		

		

		

		

		

		

		

		

		
	
		(1) The Total Requested Funds represent the total amount requested in CCOGIHS fund.
		

	
	
		(2) The Bed/Unit Rate represents the daily cost to operate each bed/unit (Total annual operation ÷ Total number of operating beds/units ÷ 365 days) 
		

	
	
		(3) The Total Annual Cost represents the total cost to operate the entire project.
		

	
	
		(4) The Remaining Cost represents the difference between the total annual cost and CCOGIHS funding request. If there is a budget gap, please complete the Leveraged Resources Budget Template to provide a description of funding sources, duration, amounts and restrictions if applicable. 
		

	
	
		(5) No more than 7% of an applicant’s allocation may be expended on administrative costs incurred by the administrative agency. Administrative costs do not include staff or other costs   directly related to implementing activities funded by the program allocation.

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet project budget cities and councils of governments interim housing services fund template applicant name date address start total operating requested funds bed bedunit rate complete sections that are applicable to the proposed add additional line items as needed expenses annual cost ccogihs funding request nbsp remaining descriptionjustification personnel fte salary fy include a description or justification for each item salaries subtotal employee benefits amp supplies clientmember equipment lease maintenancejanitorial program office postage printing security staff mileageparking trainingdevelopment telephonecommunications trashwaste disposal transportation vehicle maintenance insurance servicessupplies subcontractorconsultant with developer utilities costs administrative overhead represent amount in represents daily operate operation divide number bedsunits days entire difference between if there is gap please leveraged resources provide sources duration amounts restrictions no m...

CITIES AND COUNCILS OF GOVERNMENTS INTERIM HOUSING SERVICES FUND
PROJECT BUDGET TEMPLATE

Applicant Name						Date
Project Address						Project Start Date
Total Operating Budget ($)						Total Requested Funds ($) (1)
Total # of Operating Bed						Bed/Unit Rate ($) (2)

Complete sections that are applicable to the proposed project. Add additional line items as needed.
Expenses	Total Annual Cost (3)			CCOGIHS Funding Request	Remaining Cost (4)	Description/Justification
Personnel	FTE	Annual Salary	FY 22-23 Cost	CCOGIHS Funding Request	Remaining Cost (4)	(Include a description or justification for each budget item)





Salaries Subtotal
Employee Benefits @ ___%
Subtotal Salaries & Employee Benefits
Services and Supplies	Total Annual Cost (3)		FY 22-23 Cost	CCOGIHS Funding Request	Remaining Cost (4)	Description/Justification
Services and Supplies	Total Annual Cost (3)		FY 22-23 Cost	CCOGIHS Funding Request	Remaining Cost (4)	(Include a description or justification for each budget item)
Client/Member Expenses
Equipment Lease
Maintenance/Janitorial
Program Supplies
Office Supplies, Postage, Printing
Security
Staff Mileage/Parking
Staff Training/Development
Telephone/Communications
Trash/Waste Disposal
Transportation
Vehicle Maintenance & Insurance
*Subtotal Services/Supplies*
Sub-Contractor/Consultant

*Subtotal Sub-Contractor/Consultant*
Lease
Lease with Developer
Utilities
*Subtotal Lease Costs*
Administrative
Administrative Overhead
*Subtotal Administrative Overhead (5)*
TOTAL BUDGET	$

(1) The Total Requested Funds represent the total amount requested in CCOGIHS fund.
(2) The Bed/Unit Rate represents the daily cost to operate each bed/unit (Total annual operation ÷ Total number of operating beds/units ÷ 365 days)
(3) The Total Annual Cost represents the total cost to operate the entire project.
(4) The Remaining Cost represents the difference between the total annual cost and CCOGIHS funding request. If there is a budget gap, please complete the Leveraged Resources Budget Template to provide a description of funding sources, duration, amounts and restrictions if applicable.
(5) No more than 7% of an applicant’s allocation may be expended on administrative costs incurred by the administrative agency. Administrative costs do not include staff or other costs directly related to implementing activities funded by the program allocation.

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