Line Item Budget Clause Samples

Line Item Budget. Billable Regular Time Labor Rate (Normal Business Hours) Per Hour $ Billable Overtime Labor Rate (Outside Normal Business Hours) Per Hour $ Billable Emergency Response Rates Per Hour $ Bi-Annual Inspection and Maintenance Generator Service. Per Service $ Additional 250 hours Inspection and Maintenance Generator Service Per Service $ Prime Contractor Percent Mark-Up on Vendor Supplied Invoice Materials (not to exceed 25%) % Prime Contractor Mark-Up on Sub Contractor Supplied Invoice (not to exceed 20%) % The Contractor shall be reimbursed for actual services rendered on an as-needed basis, as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the hourly rates and yearly maintenance costs identified in the line item budget, and charges shall not exceed Nineteen thousand nine hundred eighty dollars, and zero cents ($19,980.00), which is the maximum amount of the agreement. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE (CDFW) EXHIBIT G ADDITIONAL PROVISIONS (PUBLIC WORKS) 1. EXCISE TAX ~ The State of California is exempt from federal excise taxes, and no payment will be made for any taxes levied on employees’ wages. The State will pay for any applicable State of California or local sales or use taxes on the services rendered or equipment or parts supplied pursuant to this Agreement. California may pay any applicable sales and use tax imposed by another state. 2. AVAILABILITY OF FUNDS ~ Work to be performed under this agreement is subject to availability of funds through the State’s normal budget process.

Line Item Budget. Prop 13 SWRCB Share Capital Cost* Match Share (if applicable) Total Budget 1. Personnel Services (including fringe Benefits @ %) Class Hours Wage/Hour $ $ Principle Engineer** Senior Engineer** Associate Engineer** Word Processor** 2. Operating Expenses 6. Computer Time Mileage @ $0.31/mile 8. CEQA 9. QAPP 10. Overhead (%) TOTAL BUDGET

Line Item Budget. ▇▇▇▇-▇▇▇▇▇▇▇▇▇▇▇ Project at the Center for Collaborative Child and Adolescent Psychiatry SEPT 30, 2018 – SEPT 29, 2019 DESCRIPTION BUDGET TOTAL EXPENSES 106,315 Personnel Costs NAME % EFFORT SALARY BENEFITS TOTAL Educational Workshops for Primary Care Providers DESCRIPTION TOTAL

Line Item Budget. 1. Personnel Services (including fringe Benefits @ %) Class Hours Prop 13 SWRCB Share Capital Cost* Match Share (if applicable) $ $ Total Budget Wage/Hour Principle Engineer** Senior Engineer** Associate Engineer** Word Processor** 2. Operating Expenses Includes Photocopying, Telephone, Office Supplies 3. Professional/ Consulting Services

Line Item Budget. The Contractor will provide to CDFW with equipment maintenance services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, transportation, taxes, travel, parking and all other expenses necessary under the performance of this contract. The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified below to a total cost that must not exceed TBD. Equipment Items Quantity per FY Cost per Inspection/Maintenance 1999 Genie Boom Lift, Model Z-34/22 (Serial # 1562) – Inspection only 1 $ $ $ 1999 Genie Boom Lift, Model Z-34/22 (Serial # 1562) 2 $ $ $ 2008 Columbia Electric Standup Cart, Model 1512-24A (Serial # 12se2-3zg0153) 2 $ $ $ ▇▇▇▇▇▇ ▇▇▇▇ Electric Flatbed, Model BF-3000 2 $ $ $ 2016 Toyota Forklift, Model 8FGU25 (Serial # 726354) 2 $ $ $ 1998 Daewoo Forklift, Model G25S-2(Serial # 12- 09436) 2 $ $ $ Supplies / Parts NA Not to Exceed $6,000.00

Line Item Budget. In all fiscal periods during which this MOU is in effect, the Sheriff will reflect the costs of the SROs as a line item in its budget, with the anticipated reimbursement reflected separately. The Sheriff will annually request/seek funding from the County or other sources as part of the annual budget process for the funding of the SROs, which funding shall be a County budget priority. This MOU is an annual agreement and shall not be construed by any person as a permanent shift in all or part of SRO related costs to the Board.

Line Item Budget. Personnel Programs Manager: Will be responsible for oversight of the program, staff supervision, and ensuring compliance with funder requirements. $ 6,357.20 HIV/STI Tester/PrEP Navigator :Will be responsible for provision of tele-testing and PrEP education/referral $ 17,115.52 Total Personnel $ 23,472.72 Total Fringe (26%) $ 6,102.91 - $ - - $ - Other Incentives: AP, Inc, will provide non-cash gift card incentives to encourage participation in testing. Calculated at $10/gift card x 122 clients $ 1,222.55 Home test kits: AP, Inc. will purchase home test kits to provide for self-testing clients. Calculated at $100/kit x 14 clients $ 12,225.38 Telecommunications/internet for telehealth $ 1,432.30 Total Other $ 14,880.23 Total Indirect $ 4,445.63 Total Budget $ 48,901.49 To be provided by sub-recipient Indirect @ 10%

Line Item Budget. ‌ The Contractor will provide to CDFW lab analysis of water samples in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, transportation, taxes, travel, parking and all other expenses necessary under the performance of this contract. (Version 01/2024) Docusign Envelope ID: 223E3732-5A2F-49EA-845E-20F1AF719D0C Docusign Envelope ID: 0F9C2689-9A97-44D2-932C-8FE28767FBC8 The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified below to a total cost that must not exceed Four Thousand Five-Hundred Dollars and No Cents ($ 4,500.00). Table 1: Scheduled Services Item *Number of Analyses (A) **Cost Per Analysis (B) Total (A x B) Lab Analysis (Coliform Bacteria, Coliform Bacteria special, Nitrate, Nitrite) 92 X $30.00 = $2,760.00 Table 2: Urgent Services Item *Number of Analyses (A) **Cost Per Analysis (B) Total (A x B) Repeat/Special/Investigative and LFEB Required Lab Analysis 58 X $30.00 = $1,740.00

Line Item Budget. The Contractor will provide to CDFW armed security services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract. October-2020 $ - November-2020 $ - December-2020 $ - January-2021 $ - Feburary-2021 * $ - March-2021 * $ - April-2021 * $ - May-2021 * $ - June-2021 * $ - Hourly Rate ($12.47 minimum State Hourly Pay Rate for Security Guard Class Code 1985) Contractor’s Security Guard Hourly Rate * In compliance with Government Code 19134; the rate referenced, Security Guard (Class code 1985), is subject to change during the term of the agreement. Should these state rates change during the term of the agreement, the agreement will be amended accordingly. The Contractor further certifies that the requirements of GC Section 19134 relative to employee benefits will be met by providing: Check one: Employee Benefits to Covered Employees Overtime Hourly Rate: Contractor’s Hourly Rate – $11.15 = $TBD x 1.5 = $TBD per hour.