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["Attachment A - Money Management Services \nAnnual Budget  "]
["Description","Houry Rate","Annual Hours","Budget Amount ","Instructions"]
["Personnel"]
["Money Management (hourly rate x anticipated annual hours)",{"v":0,"d":"$0.00"},{"v":0,"d":"0.00"},{"$f":"B4*C4","v":{"v":0,"d":"$0.00"}},"Enter the hourly rate including fringes and benefits in column B and the expected annual hours in column c. "]
["Representative Payee (hourly rate x anticipated annual hours)",{"v":0,"d":"$0.00"},{"v":0,"d":"0.00"},{"$f":"B5*C5","v":{"v":0,"d":"$0.00"}},"Enter the hourly rate including fringes and benefits in column B and the expected annual hours in column c. "]
["Admin staff assigned to the program to support program services including volunteer outreach, recruitment, marketing)",{"v":0,"d":"$0.00"},{"v":0,"d":"0.00"},{"$f":"B6*C6","v":{"v":0,"d":"$0.00"}},"Enter the hourly rate including fringes and benefits in column B and the expected annual hours in column c. "]
["Total Personnel",null,null,{"$f":"SUM(D4:D6)","v":{"v":0,"d":"$0.00"}}]
["Non-Personnel Operating Expenses"]
["Marketing materials, recuriting , training, printing, mailing",null,null,{"v":0,"d":"$0.00"},"Enter as a whole dollar amount."]
["Peer Place Licenses (cost per license is $475)",{"v":475,"d":"$475.00"},0,{"$f":"B10*C10","v":{"v":0,"d":"$0.00"}},"Enter the number of licenses requested in column c."]
["Total Non-Personnel",null,null,{"$f":"SUM(D9:D10)","v":{"v":0,"d":"$0.00"}}]
["Total Direct Expenses",null,null,{"$f":"D7+D11","v":{"v":0,"d":"$0.00"}}]
["Indirect Expenses (max 10%)",null,null,{"$f":"D12*0.1","v":{"v":0,"d":"$0.00"}}]
["Total Program Cost",null,null,{"$f":"D12+D13","v":{"v":0,"d":"$0.00"}}]
["Anticipated Program Income (fees collected, voluntary contributions)",null,null,{"v":0,"d":"$0.00"},"Enter the amount of sliding scale fees projected for the year. "]
["Language Interpretation Services ",{"v":1000,"d":"$1,000.00"},0,{"v":1000,"d":"$1,000.00"},"County will provide up to the listed annual amount for re-imbursement of professional interpretation and translation expenses. Contractor must provide copies of invoices from the provider as back-up documentation."]