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["SFY25 ARRIVE Together Critical Incident Model Budget Detail Worksheet and Narrative\n"]
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["The Budget Detail Worksheet is for the preparation of the budget requested in support of the proposed project.  All required information must be provided.  In the narrative space, you must provide justification for all listed expenses and an explanation as to why the costs are necessary to the success of the project. "]
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["A.  Contracts/Subawards – Provide a description of the product or service to be procured by contract and estimate of the cost.  Applicants are encouraged to promote free and open competition in awarding contracts/subawards. Add lines as needed.  "]
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["Contracts/Subawards"]
["Name of Provider","Indicate if Procurement Contract or Subgrant","Service to be Provided","Quantity","Basis","Cost","Length of Time","Cost"]
[null,null,null,null,null,null,null,{"$f":"Consultants[[#This Row],[Column4]]*Consultants[[#This Row],[Column6]]*Consultants[[#This Row],[Column7]]","v":0}]
[null,null,null,null,null,null,null,{"$f":"Consultants[[#This Row],[Column4]]*Consultants[[#This Row],[Column6]]*Consultants[[#This Row],[Column7]]","v":0}]
[null,null,null,null,null,null,null,{"$f":"Consultants[[#This Row],[Column4]]*Consultants[[#This Row],[Column6]]*Consultants[[#This Row],[Column7]]","v":0}]
["Contracts/Subawards Subtotal: ",null,null,null,null,null,null,{"$f":"SUM(Consultants[[#All],[Column8]])","v":0}]
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["Narrative for Contracts/Subawards:"]
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["B. Salaries - For each staff person that is 100% salary for your agency, list each position by name of employee and title.  Show the annual salary rate and the percentage of time to be devoted to this project.  Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization among all funding sources.  Add lines as needed. NOTE: This section should ONLY be used if the County Prosecutor's Office is hiring a mental health professional on staff who will respond to incidents involving barricaded individuals or hostage situations as described in UOF Addendum C."]
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["Full Time Staff"]
["\nName/Position on Project",null,"Salary","Percent of Time on Grant",null,"Number of Months","Grant Amount"]
[null,null,null,null,null,null,{"$f":"(C29/12)*D29*F29","v":0}]
[null,null,null,null,null,null,{"$f":"(C30/12)*D30*F30","v":0}]
[null,null,null,null,null,null,{"$f":"(C31/12)*D31*F31","v":0}]
["Full Time Staff Subtotal:",null,null,null,null,null,{"$f":"SUM(INDIRECT(\"G8:G\"&ROW()-1))","v":0}]
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["Hourly Staff"]
["\nName/Position on Project",null,"Hourly Wage","Number of Hours Per Week",null,"\n# of Weeks","Grant Amount"]
[null,null,null,null,null,null,{"$f":"C36*D36*F36","v":0}]
[null,null,null,null,null,null,{"$f":"C39*D39*F39","v":0}]
[null,null,null,null,null,null,{"$f":"C39*D39*F39","v":0}]
["Hourly Staff Subtotal:",null,null,null,null,null,{"$f":"SUM(HSalary[[#All],[Column7]])","v":0}]
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["Salaries Total:",null,null,null,null,null,{"$f":"SUM(G32,G39)","v":0}]
["Narrative for all Salaries and Wages:"]
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["C. Fringe Benefits - Fringe benefits should be based on actual known costs or an approved negotiated rate.  Fringe benefits are for all personnel listed in Category A and only for the Grant Amount Requested in Category A.  Fringe benefits on overtime hours are limited to FICA, Workman’s Compensation, and Unemployment Compensation.  Add lines as needed. In the Narrative, provide a breakdown of what makes up the Fringe Rate percentage being requested. NOTE: This section should ONLY be used if the County Prosecutor's Office is hiring a mental health professional on staff who will respond to incidents involving barricaded individuals or hostage situations as described in UOF Addendum C."]
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["Name/Position on Project",null,"Salary Base",null,"Fringe Rate",null,"Grant Amount"]
[null,null,null,null,null,null,{"$f":"Fringe[[#This Row],[Column3]]*Fringe[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Fringe[[#This Row],[Column3]]*Fringe[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Fringe[[#This Row],[Column3]]*Fringe[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Fringe[[#This Row],[Column3]]*Fringe[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Fringe[[#This Row],[Column3]]*Fringe[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Fringe[[#This Row],[Column3]]*Fringe[[#This Row],[Column5]]","v":0}]
["Total:",null,null,null,null,null,{"$f":"SUM(Fringe[[#All],[Column7]])","v":0}]
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["Narrative for Fringe Benefits:"]
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["D. Equipment - List non-expendable items with a value of over $1,000 that are to be purchased.  Expand and add lines as needed."]
["Item",null,"Number of Units",null,"Cost per Unit",null,"Grant Amount"]
[null,null,null,null,null,null,{"$f":"Equipment[[#This Row],[Column3]]*Equipment[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Equipment[[#This Row],[Column3]]*Equipment[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Equipment[[#This Row],[Column3]]*Equipment[[#This Row],[Column5]]","v":0}]
["Total:",null,null,null,null,null,{"$f":"SUM(Equipment[[#All],[Column7]])","v":0}]
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["Narrative for Equipment:"]
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["E. Supplies - List items by type (equipment valued under $1,000, office supplies, postage, training materials, copy paper, and other expendable items such as books, etc.) and show the basis for computation.  Generally, supplies include any materials that are expendable or consumed during the course of the project.   Add lines as needed."]
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["Item",null,"Number of Units",null,"Cost per Unit",null,"Grant Amount"]
[null,null,null,null,null,null,{"$f":"Supplies[[#This Row],[Column3]]*Supplies[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Supplies[[#This Row],[Column3]]*Supplies[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Supplies[[#This Row],[Column3]]*Supplies[[#This Row],[Column5]]","v":0}]
["Total:",null,null,null,null,null,{"$f":"SUM(Supplies[[#All],[Column7]])","v":0}]
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["Narrative for Supplies:"]
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["F. Other Costs - List items (e.g.) rent, reproduction, telephone, janitorial services, etc.) by major type and the basis of the computation. Provide explanation of calculation in narrative.  Add lines as needed."]
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["Description (define unit)",null,"Cost Per Unit",null,"Number of Units",null,"Grant Amount"]
[null,null,null,null,null,null,{"$f":"Other[[#This Row],[Column3]]*Other[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Other[[#This Row],[Column3]]*Other[[#This Row],[Column5]]","v":0}]
[null,null,null,null,null,null,{"$f":"Other[[#This Row],[Column3]]*Other[[#This Row],[Column5]]","v":0}]
["Total:",null,null,null,null,null,{"$f":"SUM(Other[[#All],[Column7]])","v":0}]
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["Narrative for Other Costs:"]
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["SFY25 ARRIVE Critical Incident Model Budget Summary"]
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["Budget Category",null,null,null,"Grant Amount Requested"]
["A. Contractors/Subawards",null,null,null,{"$f":"G13","v":0}]
["B. Salaries",null,null,null,{"$f":"G41","v":0}]
["C. Fringe Benefits",null,null,null,{"$f":"G63","v":0}]
["D. Equipment",null,null,null,{"$f":"G79","v":0}]
["E. Supplies",null,null,null,{"$f":"G96","v":0}]
["F. Other",null,null,null,{"$f":"G113","v":0}]
["TOTAL PROJECT COSTS",null,null,null,{"$f":"SUM(E125:H130)","v":0}]