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HomeMy WebLinkAboutAgreement A-14-613-2 with CDPH.pdfExhibit B - Attachment 3 Budget Cost Sheet - Year 2 Fresno County (LEMSA) 14-10496 A02 3/21/2016 2015 - 2016 PROJECT BUDGET Personnel Position Title and Number of each FTE Salary Cost FTE Salary Cost FTE Salary Cost FTE Salary Cost FTE Salary Cost FTE Salary Cost FTE Salary Cost Senior EMS Specialist (1)-$ $0 -$ $0 -$ $0 -$ $0 -$ $0 41%66,546$ $27,196 -$ $0 66,546$ $27,196 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 -$ $0 $0 $0 $0 $0 $0 $27,196 $0 $27,196 Fringe Benefits %%%%%%% #DIV/0!$0 #DIV/0!$0 #DIV/0!$0 #DIV/0!$0 0.00%$0 79.97%$21,748 #DIV/0!$0 $21,748 Subtotal Personnel and Fringe $0 $0 $0 $0 $0 $48,944 $0 $48,944 Operating Expenses $0 $0 $0 $0 $0 $0 $0 $0 Equipment (Minor)Quantity Unit Price Total Quantity Unit Price Total Quantity Unit Price Total Quantity Unit Price Total Quantity Unit Price Total Quantity Unit Price Total Quantity Unit Price Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment Subtotal $0 $0 $0 $0 $0 $0 $0 $0 In State Travel/Per Diem (Be sure travel is referenced in the SOW)$0 $0 $0 $0 $0 $0 $0 $0 Out of State Travel/Per Diem (Be sure OST is referenced in the SOW)$0 $0 $0 $0 $0 $0 $0 $0 Subcontracts $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subcontract Subtotal $0 $0 $0 $0 $0 $0 $0 $0 TOTALSCDC PHEP Base Funds Laboratory Funds Laboratory Trainee Funds Laboratory Training Assistance Funds GFPFCities Readiness Initiative Funds HPP Funds Exhibit B - Attachment 3 Budget Cost Sheet - Year 2 Fresno County (LEMSA) 14-10496 A02 3/21/2016 2015 - 2016 PROJECT BUDGET TOTALSCDC PHEP Base Funds Laboratory Funds Laboratory Trainee Funds Laboratory Training Assistance Funds GFPFCities Readiness Initiative Funds HPP Funds Other Costs Software and Licenses $0 $0 $0 $0 $0 $0 $0 $0 Training $0 $0 $0 $0 $0 $0 $0 $0 Exercise Materials $0 $0 $0 $0 $0 $0 $0 $0 Maintenance Agreements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Costs Subtotal $0 $0 $0 $0 $0 $0 $0 $0 Total Direct Costs $0 $0 $0 $0 $0 $48,944 $0 $48,944 Total Indirect Costs $0 $0 $0 $0 $0 $7,183 $0 $7,183 (14.676% of Total Personnel and Fringe Benefits) Total Costs $0 $0 $0 $0 $0 $56,127 $0 $56,127 Out of State Travel: Supplies means: consumables office supply these are item that may be destroyed, dissipated, wasted are products that consumers buy recurrently i.e., items which "get used up" or discarded. For example consumable office supplies are such products as paper, pens, file folder, binders, post-it notes, computer disks, and toner or ink cartridges..etc.. Note: Supplies do not include capital goods such as computers, fax machines, and other business machines or office furniture these would need to be set up in there own line item. Note: Budget should link back to the SOW i.e. subcontractors/conferences/meeting/training/travel/printing/major equipment etc.... these types of services must be identified in the SOW (who/what/when and where)