Appendix C - Budget Template (2).xlsx

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Project Title: Marin Dependency Representation. RFP Number: CFCC-200903- CT. Budget Proposal July 2010 - June 2011. 1. PERSONAL AND ...
Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2010 - June 2011

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PERSONAL AND PROFESSIONAL SERVICES

A. PERSONNEL POSITION (Please modify position titles as appropriate and list additional positions on blank lines provided.) Executive Director Supervising Attorneys Senior Attorneys Attorneys Social Workers Investigators Paralegals Secretary

NET SALARIES ANNUAL BENEFIT COST Benefits as Percent of Salaries

Appendix C - Budget Template

Number of positions (FTEs)

Annual Salary per FTE

Total Cost July '10 June '11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

#DIV/0!

Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2010 - June 2011

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B. ADDITIONAL PROFESSIONAL SERVICES Annual No. of Hours

TYPE OF SERVICES Contractual Attorney Services Contractual Non-Attorney Professional Services Out-of-Court Interpreters Other (Specify in Budget Narrative)

Hourly Rate, Montly Contract Rate or Per Case Rate (Specify)

TOTAL PERSONAL and PROFESSIONAL SERVICES

Total Cost July '10 June '11 $0.00 $0.00 $0.00 $0.00 $0.00

C. OPERATING EXPENSES Mileage, Annual No. of Miles/Lodging Lodging Rate or Per Diem Nights/Per Rate Diems Provided TRAVEL Mileage Lodging Per Diem Other (please specify) ANNUAL TRAINING BUDGET INSURANCE Commercial General Liability Business Automobile Liability Professional Liability Workers' Compensation Employers' Liability Check if Self-Insured RENT

Appendix C - Budget Template

Total Cost July '10 June '11 $0.00 $0.00 $0.00 $0.00

Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2010 - June 2011

3

OVERHEAD (Please specify overhead in lines below)

ALL OTHER PROJECT COSTS NOT SHOWN ABOVE (Specify in Budget Narrative) TOTAL OPERATING EXPENSES GRAND TOTAL

$0.00 $0.00

D. REIMBURSABLE EXPENSES Expert witnesses Out of state travel to visit child clients TOTAL REIMBURSABLE EXPENSES Appendix C - Budget Template

$0.00

PERSONAL AND PROFESSIONAL SERVICES

A. PERSONNEL POSITION (Please modify position titles as appropriate and list additional positions on blank lines provided.) Executive Director Supervising Attorneys Senior Attorneys Attorneys Social Workers Investigators Paralegals Secretary

NET SALARIES ANNUAL BENEFIT COST Benefits as Percent of Salaries

Number of positions (FTEs)

Annual Salary per FTE

Total Cost July '11 June '12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

#DIV/0!

Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2011 - June 2012

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B. ADDITIONAL PROFESSIONAL SERVICES Annual No. of Hours

TYPE OF SERVICES Contractual Attorney Services Contractual Non-Attorney Professional Services Out-of-Court Interpreters Other (Specify in Budget Narrative)

Hourly Rate, Montly Contract Rate or Per Case Rate (Specify)

TOTAL PERSONAL and PROFESSIONAL SERVICES

Total Cost July '11 June '12 $0.00 $0.00 $0.00 $0.00 $0.00

C. OPERATING EXPENSES Mileage, Annual No. of Miles/Lodging Lodging Rate or Per Diem Nights/Per Rate Diems Provided TRAVEL Mileage Lodging Per Diem Other (please specify) ANNUAL TRAINING BUDGET INSURANCE Commercial General Liability Business Automobile Liability Professional Liability Workers' Compensation Employers' Liability Check if Self-Insured RENT

Appendix C - Budget Template

Total Cost July '11 June '12 $0.00 $0.00 $0.00 $0.00

OVERHEAD (Please specify overhead in lines below)

ALL OTHER PROJECT COSTS NOT SHOWN ABOVE (Specify in Budget Narrative) TOTAL OPERATING EXPENSES GRAND TOTAL

$0.00 $0.00

D. REIMBURSABLE EXPENSES Expert witnesses Out of state travel to visit child clients TOTAL REIMBURSABLE EXPENSES

$0.00

Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2012 - June 2013

7

PERSONAL AND PROFESSIONAL SERVICES

A. PERSONNEL POSITION (Please modify position titles as appropriate and list additional positions on blank lines provided.) Executive Director Supervising Attorneys Senior Attorneys Attorneys Social Workers Investigators Paralegals Secretary

NET SALARIES ANNUAL BENEFIT COST Benefits as Percent of Salaries

Appendix C - Budget Template

Number of positions (FTEs)

Annual Salary per FTE

Total Cost July '12 June '13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

#DIV/0!

Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2012 - June 2013

8

B. ADDITIONAL PROFESSIONAL SERVICES Annual No. of Hours

TYPE OF SERVICES Contractual Attorney Services Contractual Non-Attorney Professional Services Out-of-Court Interpreters Other (Specify in Budget Narrative)

Hourly Rate, Montly Contract Rate or Per Case Rate (Specify)

TOTAL PERSONAL and PROFESSIONAL SERVICES

Total Cost July '12 June '13 $0.00 $0.00 $0.00 $0.00 $0.00

C. OPERATING EXPENSES Mileage, Annual No. of Miles/Lodging Lodging Rate or Per Diem Nights/Per Rate Diems Provided TRAVEL Mileage Lodging Per Diem Other (please specify) ANNUAL TRAINING BUDGET INSURANCE Commercial General Liability Business Automobile Liability Professional Liability Workers' Compensation Employers' Liability Check if Self-Insured RENT

Appendix C - Budget Template

Total Cost July '12 June '13 $0.00 $0.00 $0.00 $0.00

Project Title: Marin Dependency Representation RFP Number: CFCC-200903-CT Budget Proposal July 2012 - June 2013

9

OVERHEAD (Please specify overhead in lines below)

ALL OTHER PROJECT COSTS NOT SHOWN ABOVE (Specify in Budget Narrative) TOTAL OPERATING EXPENSES GRAND TOTAL

$0.00 $0.00

D. REIMBURSABLE EXPENSES Expert witnesses Out of state travel to visit child clients TOTAL REIMBURSABLE EXPENSES Appendix C - Budget Template

$0.00