Enter the amount budgeted for the costs of registration and materials for Conferences, Meetings, etc.: staff, board, or clients attendance at meetings and conferences allocable to the funded project or for the costs of meetings conducted by the agency in connection with that contract. Enter the costs budgeted for the payment of participant wages and Direct Assistance to Beneficiaries: benefits, stipends, food, clothing, and other goods and services purchased directly on behalf of clients. Enter the amount budgeted to pay the costs of dues paid by the agency on behalf of Membership Dues: staff, board members, or the agency itself to professional organizations related to the purposes of the project. Enter the amount budgeted for the purchase of equipment, land, and for Equipment, Land, Buildings: the acquisition or construction of buildings allocable to the project, the cost of which exceeds $5,000. Costs charged to Equipment, Land, Buildings, or renovation capital costs must conform to Administrative Requirements Enter the amount budgeted to pay the costs of insurance, including bonding, allocable to Insurance: the project. Enter the sum of all line items under operating costs. Total Operating Costs: Enter the sum of Total Personnel Costs and Total Operating Costs. Total Direct Costs: Enter the amounts budgeted to pay indirect costs for the project. Costs charged to Indirect Costs: Indirect must conform to Administrative Requirements Enter the sum of Total Direct Costs and Indirect Costs. Total Project Expenses: City of Albuquerque Department of Family and Community Services APP #2: Expense Summary Form 1. Applicant Agency: 2. Project Expenditure Category Program Total City Funding Requested Percent Requested Personnel Costs Salaries & Wages Payroll Taxes and Employee Benefits Total Personnel Costs Operating Costs - Direct Contractual Services Costs Consumable Supplies Telephone Postage and Shipping
Conferences, Meetings, etc.: Enter the amount budgeted for the costs of registration and materials for staff, board, or clients attendance at meetings and conferences allocable to the funded project or for the costs of meetings conducted by the agency in connection with that contract. Direct Assistance to Beneficiaries: Enter the costs budgeted for the payment of participant wages and benefits, stipends, food, clothing, and other goods and services purchased directly on behalf of clients. Membership Dues: Enter the amount budgeted to pay the costs of dues paid by the agency on behalf of staff, board members, or the agency itself to professional organizations related to the purposes of the project. Equipment, Land, Buildings: Enter the amount budgeted for the purchase of equipment, land, and for the acquisition or construction of buildings allocable to the project, the cost of which exceeds $5,000. Costs charged to Equipment, Land, Buildings, or renovation capital costs must conform to Administrative Requirements Insurance: Enter the amount budgeted to pay the costs of insurance, including bonding, allocable to the project. Total Operating Costs: Enter the sum of all line items under operating costs. Total Direct Costs: Enter the sum of Total Personnel Costs and Total Operating Costs. Indirect Costs: Enter the amounts budgeted to pay indirect costs for the project. Costs charged to Indirect must conform to Administrative Requirements Total Project Expenses: Enter the sum of Total Direct Costs and Indirect Costs. City of Albuquerque Department of Family and Community Services APP #2: Expense Summary Form 1. Applicant Agency: 2. Project Expenditure Category Program Total City Funding Requested Percent Requested Personnel Costs Salaries & Wages Payroll Taxes and Employee Benefits Total Personnel Costs Operating Costs - Direct Contractual Services Costs Consumable Supplies Telephone Postage and Shipping
social-service-contract-renewal-processfy19withformsfin.docx