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 Contractor’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) Administration Costs – Administrative Costs are the financial costs characterized by the following types of activities: Dollar value of salaries and benefits associated with staff time dedicated towards the administration of ADRC (i.e., human resource, accounting services, etc.). Cost of training for performing ADRC-related administrative functions such as record keeping and accounting, etc. Cost of compiling and reporting ADRC data to OoA and/or CDA. Administration Indirect Costs (as defined in the following section). b) Program Costs – includes program-related personnel, fringe benefits, outreach, training, supplies, equipment and travel. c) Indirect Costs d) Subcontracted Service Costs e) Equipment – including detailed descriptions and unit 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 Contractor’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) Administration Costs – Administrative Costs are the financial costs characterized by the following types of activities: • Dollar value of salaries and benefits associated with staff time dedicated towards the administration of ADRC (i.e., human resource, accounting services, etc.). • Cost of training for performing ADRC-related administrative functions such as record keeping and accounting, etc. • Cost of compiling and reporting ADRC data to OoA and/or CDA. • Administration Indirect Costs (as defined in the following section). b) Program Costs – includes program-related personnel, fringe benefits, outreach, training, supplies, equipment and travel. c) Indirect Costs d) Subcontracted Service Costs e) Equipment – including detailed descriptions and unit costs.