City of Albuquerque Department of Family and Community Services APP #4: Program Budget Detail Form Personnel - Instructions – Instructions for Completing Program Budget Detail Form – Personnel Enter the name of the agency submitting the proposal. Line 1. 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 working on this “Position project. For the column labeled Salary,” enter the annual salary for the “Annual positions multiplied by the number of FTE for that position. For the column labeled Requested,” enter the amount of funding for the position requested from the “Amount City. For the column Requested,” enter the percent of the annual salaries for “Percent 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 Enter 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. Enter the sum of the lines 4 and 5 in the column’s labeled Salary,” and Line 6. “Annual Requested.” Enter the percentage of the total amount to be charged to the “Amount City. Enter the percentage of salaries and wages charged to FICA, Unemployment Line 7. Compensation, health insurance, retirement, and other employee benefits. City of Department of Family and Community Services APP #4: Program Budget Detail Form Personnel – Page 1 of _______ 1. Applicant Agency: 2. Proposal Title: Personnel costs: Use this form to justify all salaries, wages, payroll taxes and fringe benefits shown on the Expense Summary Form. Add additional rows as necessary.
City of Albuquerque Department of Family and Community Services APP #4: Program Budget Detail Form – Personnel - Instructions Instructions for Completing Program Budget Detail Form – Personnel Line 1. Enter the name of the agency submitting the proposal. Line 2. 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. Enter 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. Enter 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 Department of Family and Community Services APP #4: Program Budget Detail Form – Personnel Page 1 of _______ 1. Applicant Agency: 2. Proposal Title: Personnel costs: Use this form to justify all salaries, wages, payroll taxes and fringe benefits shown on the Expense Summary Form. Add additional rows as necessary.
SOCIAL%20SERVICE%20CONTRACT%20RENEWAL%20PROCESSFY19WithFormsFIN.docx