City of Albuquerque Department of Family and Community Services APPENDIX #4: Project Budget Detail Form Personnel - Instructions – Instructions for Completing Project Budget Detail Form Personnel – the name of the agency submitting the proposal. Line 1. Enter the project title as shown on the Proposal Summary and Certification form. Line 2. For the column labeled FTE on Project”, show the number of full time Line 3. “Number equivalent staff for each position working on this project, regardless of funding source. For the column labeled Title,” give the title of each position “Position working on this project. For the column labeled Salary,” enter the annual “Annual salary for the positions multiplied by the number of FTE for that position. For the column labeled Requested,” enter the amount of funding for the position “Amount requested from the City. For the column Requested,” enter the percent of “Percent the annual salaries for the position to be charged to the City. Enter the sums of the column Salary,” and Requested.” Enter the Line 4. “Annual “Amount Requested” for total salary and wages. “Percent the total amount of payroll taxes and employee benefits for project salaries in the Line 5. column labeled Salary,” the Requested” from the City, and the “Annual “Amount percent of the total to the charged to the City. the sum of the lines 4 and 5 in the column’s labeled Salary,” and Line 6. “Annual “Amount Requested.” Enter the percentage of the total amount to be charged to the City. Enter the percentage of salaries and wages charged to FICA, Unemployment Line 7. Compensation, health insurance, retirement, and other employee benefits. City of Albuquerque Department of Family and Community Services APPENDIX #4: Project Budget Detail Form Personnel – Page 1 of _______ 1. Agency Name: 2. Project Title:
City of Albuquerque Department of Family and Community Services APPENDIX #4: Project Budget Detail Form – Personnel - Instructions Instructions for Completing Project Budget Detail Form – Personnel Line 1. the name of the agency submitting the proposal. Line 2. Enter the project title as shown on the Proposal Summary and Certification form. Line 3. For the column labeled “Number FTE on Project”, show the number of full time equivalent staff for each position working on this project, regardless of funding source. For the column labeled “Position Title,” give the title of each position working on this project. For the column labeled “Annual Salary,” enter the annual salary for the positions multiplied by the number of FTE for that position. For the column labeled “Amount Requested,” enter the amount of funding for the position requested from the City. For the column “Percent Requested,” enter the percent of the annual salaries for the position to be charged to the City. Line 4. Enter the sums of the column “Annual Salary,” and “Amount Requested.” Enter the “Percent Requested” for total salary and wages. Line 5. the total amount of payroll taxes and employee benefits for project salaries in the column labeled “Annual Salary,” the “Amount Requested” from the City, and the percent of the total to the charged to the City. Line 6. the sum of the lines 4 and 5 in the column’s labeled “Annual Salary,” and “Amount Requested.” Enter the percentage of the total amount to be charged to the City. Line 7. Enter the percentage of salaries and wages charged to FICA, Unemployment Compensation, health insurance, retirement, and other employee benefits. City of Albuquerque Department of Family and Community Services APPENDIX #4: Project Budget Detail Form – Personnel Page 1 of _______ 1. Agency Name: 2. Project Title:
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