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{"sheet":"Instructions","index":0,"n_rows":26,"n_cols":2,"rows_kept":26,"cut":false,"hidden":false,"merged":[[24,0,24,1],[1,0,1,1],[4,0,4,1],[9,0,9,1],[14,0,14,1],[16,0,16,1],[22,0,22,1]]}
[null,"Instructions for completing the Program Budget and Budget Narrative:\n\n-DACC Amount is the  amount for the program funded by the City of Austin Downtown Austin Community Court (DACC).\n\n-Other Funders Amount is the  amount of funding received from all other funding sources for the program being funded by the DACC.\n\n-Total Program Budget is the sum of all funding sources, DACC and Other Funders, which is the entrie cost to administer the program being funded by DACC.\n\n-All line item amounts must be whole dollars only\n\n-Program Budget Narrative should include high level details to describe or explain the amount of funding ONLY in the DACC Amount column for the amount listed in each budget line item.  Do not exceed one page for the Program Budget Narrative."]
["PERSONNEL"]
["Line 1","Salary is the amount of funding for agency program staff wages."]
["Line 2","Fringe is the amount of funding for agency program staff non-salary expenses such as insurance, FICA, unemployment taxes, short- and long-term disability taxes, etc…"]
["OPERATING EXPENSES"]
["Line 3","General Operating Expenses is the amount of funding for all operating expenses which are NOT inlcuded in any other Operating Expenses line item.  Examples include any Travel/ Training/ Conferences WITHIN Travis County, Insurance/Bonding, Audit expenses, equipment costing < $5,000, general office supplies, rent, utilities, telecommunications, postage, bookkeeping, lawn maintenance, copier lease, program service fee.   "]
["Line 4","Outsourced Professional Services includes any sub-agreements/sub-contracts made with an individual or company which provides a service such as with a consulting, accounting or auditing, or translation services  served in the program being funded by DACC. Sub-agreements/sub-contracts with individuals or agencies to provide client services that do not contribute to the unduplicated client count in your proposed performance measures should be included here."]
["Line 5","Supplemental Programmatic Services  is the amount of funding made with an individual or company that is providing program or direct client services, but do not have unique clients that contribute to the program in the performance measures."]
["Line 6","Training/Travel Outside Austin and/or Travis County - is the amount of funding for agency program staff funded by DACC for travel and/or to attend trainings/meetings/professional develoment outside of Austin and/or Travis County.  Examples include conference/registration fees,  transportation cost, lodging, meals or other costs associated with attending the event."]
["ASSISTANCE TO CLIENTS"]
["Line 7","Rental Mortgage Assistance for Clients is the amount of funding to support the clients directly through the program funded by DACC . (Examples include rent due, rent debt, and other fees outlined in the lease agreement).  "]
["Line 8","General Housing Assistance for Clients is the amount of funding to support the clients directly through the program funded by DACC.  (Examples include utilities, application fees, and deposits)"]
["Line 9","Direct Client Assistance for Clients is the amount of funding to support the clients directly through the program funded by DACC.  (Examples include transportation, basic household needs assistance, laundry supplies and fees, prescription assistance, medical co-pays, transportation,  and vital documents)"]
["Line 10","Food and Beverage for Clients is the amount of funding for food and beverages for program clients being served which is an essential component of the program being funded by DACC."]
["CAPITAL OUTLAY (with per Unit Cost >$5,000)"]
["Line 11","Capital Outlay -  (>$5,000) is the amount of funding for items with a per unit cost of $5,000 or more including freight charges."]
["SUB-GRANTEES/SUB-RECIPIENTS"]
[null,"In the case that the organization will be sub-contracting, the Lead Agency would assume full responsibility for paying sub-grantees/sub-recipients with DACC funds. These categories are for costs associated with sub-grantees/sub-recipients with individuals or agencies to provide client services that contribute to the unduplicated client count in the proposed performance measures. These clients would be unique clients brought in from the sub-grantee, separate from the clients of the Lead Agency, but the clients would contribute to the overall number of clients served."]
["Line 13","Personnel-Sub is the amount of funding for individuals or agencies that provide services to the clients being served in the program being funded by DACC."]
["Line 14","Operations-Sub is the amount of funding for agencies operating expenses which are NOT inlcuded in any other Operating Expenses line item. "]
["Line 15","Direct Client Assistance-Sub is the amount of funding for agencies for Clients is the amount of funding to support the clients directly through the program funded by DACC."]
["Line 16","Other-Sub"]
["PROGRAM INCOME"]
["Line 17","Program Income (Zero dollars budgeted for Monthly credit)"]
["OTHER"]
["Line 18","Other may include indirect rate/costs."]

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["City of Austin"]
["Downtown Austin Community Court"]
["PROGRAM BUDGET AND NARRATIVE"]
[null,"Agency Name:"]
[null,"Program Name:"]
[]
["Line","Item","DACC Amount","Other Funders Amount","Total Program Budget"]
["PERSONNEL"]
[1,"Salary",null,null,{"$f":"SUM(C9:D9)","v":0}]
[2,"Fringe and Payroll Taxes",null,null,{"$f":"SUM(C10:D10)","v":0}]
["A","Subtotal - Personnel",{"$f":"SUM(C9:C10)","v":0},{"$f":"SUM(D9:D10)","v":0},0]
["OPERATING EXPENSES"]
[3,"General Operating Expenses",null,null,{"$f":"SUM(C13:D13)","v":0}]
[4,"Outsourced Professional Services",null,null,{"$f":"SUM(C14:D14)","v":0}]
[5,"Supplemental Programmatic Services",null,null,0]
[6,"Training/Travel Outside Austin and/or Travis County",null,null,0]
["B","Subtotal - Operating Expenses",{"$f":"SUM(C13:C16)","v":0},{"$f":"SUM(D13:D16)","v":0},0]
["ASSISTANCE TO CLIENTS"]
[7,"Rental Mortgage Assistance",null,null,{"$f":"SUM(C19:D19)","v":0}]
[8,"General Housing Assistance",null,null,{"$f":"SUM(C20:D20)","v":0}]
[9,"Direct Client Assistance ",null,null,0]
[10,"Client Food and Beverage",null,null,0]
["C","Subtotal - Assistance to Clients",{"$f":"SUM(C19:C22)","v":0},{"$f":"SUM(D19:D22)","v":0},0]
["CAPITAL OUTLAY (with per Unit Cost >$5,000)"]
[11,"Capital Outlay - $5,000.00"]
["SUB-GRANTEES/SUB-RECIPIENTS"]
[12,"Personnel-Sub",null,null,{"$f":"SUM(C27:D27)","v":0}]
[13,"Operations-Sub",null,null,{"$f":"SUM(C28:D28)","v":0}]
[14,"Direct Client Assistance-Sub",null,null,0]
[15,"Other-Sub",null,null,0]
["PROGRAM INCOME"]
[16,"Program Income (Zero dollars budgeted for Monthly credit)",null,null,{"$f":"SUM(C32:D32)","v":0}]
["OTHER"]
[17,"Other",null,null,{"$f":"SUM(C34:D34)","v":0}]
["TOTALS"]
[null,"Total (A+B+C+11through17)",{"$f":"SUM(C11,C17,C23,C25,C27:C30,C32,C34)","v":0},{"$f":"SUM(D11,D17,D23,D25,D27:D30,D32,D34)","v":0},0]
[null,"Percent Share by Funding Source",{"$f":"C36/E36","v":{"$error":"#DIV/0!"}},{"$f":"D36/E36","v":{"$error":"#DIV/0!"}},1]
["City of Austin"]
["Downtown Austin Community Court"]
["PROGRAM BUDGET AND NARRATIVE"]
[]
["Line Item",null,"Narrative/Description"]
["PERSONNEL"]
["Salary"]
["Fringe"]
["OPERATING EXPENSES"]
["General Operating Expenses"]
["Outsourced Professional Services"]
["Supplemental Programmatic Services"]
["Training/Travel Outside Austin and/or Travis County"]
["ASSISTANCE TO CLIENTS"]
["Rental Mortgage Assistance"]
["General Housing Assistance"]
["Direct Client Assistance "]
["Client Food and Beverage"]
["CAPITAL OUTLAY (with per Unit Cost >$5,000)"]
["Capital Outlay - $5,000.00"]
["DELIVERABLE AMOUNT"]
["Deliverable Amount"]
["SUB-GRANTEES/SUB-RECIPIENTS"]
["Personnel-Sub"]
["Operations-Sub"]
["Direct Client Assistance-Sub"]
["Other-Sub"]
["PROGRAM INCOME"]
["Program Income (Zero dollars budgeted for Monthly credit)"]
["OTHER"]
["Other"]