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 – monthly, weekly, or hourly rates, as appropriate, and personnel classifications together with the percentage of time to be charged to these programs. b) Fringe Benefits. c) Contractual Costs – subcontract and consultant cost detail. d) Indirect Costs – costs incurred for a common or joint purpose benefitting more than one cost objective and not readily assignable as a direct cost e) Rent – specify square footage and rate. f) Supplies. g) Equipment – detailed descriptions and total costs. h) In State Travel – mileage reimbursement rate, lodging, per diem, and other costs. i) Out of State Travel – any travel outside the State of California including mileage reimbursement rate, lodging, per diem, and other 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 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 – monthly, weekly, or hourly rates, as appropriate, and personnel classifications together with the percentage of time to be charged to these programs. b) Fringe Benefits. c) Contractual Costs – subcontract and consultant cost detail. d) Indirect Costs – costs incurred for a common or joint purpose benefitting benefiting more than one cost objective and not readily assignable as a direct to the cost. e) Rent – specify square footage and rate. f) Supplies. g) Equipment – detailed descriptions and total costs. h) In State Travel – mileage reimbursement rate, lodging, per diem, and other costs. i) Out of State Travel – any travel outside the State of California including mileage reimbursement rate, lodging, per diem, and other costs. j) Training k) Other Costs – a detailed list of other operating expenses.