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{"sheet":"Budget & Narrative","index":0,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,4],[5,2,5,4],[10,0,10,4],[6,2,6,4],[7,2,7,4],[30,0,30,4],[31,0,31,4],[33,0,33,4],[26,0,26,4],[14,0,14,4],[20,0,20,4],[49,2,49,4],[40,0,40,4],[45,0,45,4],[38,0,38,1],[39,0,39,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[47,2,47,4],[47,0,47,1],[43,2,43,4],[44,2,44,4],[46,0,46,1],[48,0,48,1],[49,0,49,1],[46,2,46,4],[48,2,48,4],[36,0,36,1],[37,0,37,4],[36,2,36,4],[41,2,41,4],[42,2,42,4],[38,2,38,4],[39,2,39,4]]}
["City of Austin"]
["Downtown Austin Community Court"]
[null,null,"REVISED"]
["PROGRAM MULTI-YEAR BUDGET & NARRATIVE"]
[]
[null,"Agency Name:"]
[null,"Program Name:"]
[null,"Budget Period:","04/01/2025 - 09/30/2026"]
[]
["Line","Item","04/01/25 to 09/30/25","10/01/25 to 09/30/26","Total Program Budget"]
["PERSONNEL"]
[1,"Salary",null,null,{"$f":"SUM(C12:D12)","v":0}]
[2,"Fringe",null,null,{"$f":"SUM(C13:D13)","v":0}]
["A","Subtotal - Personnel",{"$f":"SUM(C12:C13)","v":0},{"$f":"SUM(D12:D13)","v":0},{"$f":"SUM(C14:D14)","v":0}]
["OPERATING EXPENSES"]
[3,"General Operating Expenses",null,null,{"$f":"SUM(C16:D16)","v":0}]
[4,"Outsourced Professional Services",null,null,{"$f":"SUM(C17:D17)","v":0}]
[5,"Supplemental Programmatic Services",null,null,{"$f":"SUM(C18:D18)","v":0}]
[6,"Training/Travel Outside Austin and/or Travis County",null,null,{"$f":"SUM(C19:D19)","v":0}]
["B","Subtotal - Operating Expenses",{"$f":"SUM(C16:C19)","v":0},{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(C20:D20)","v":0}]
["ASSISTANCE FOR PROGRAM CLIENTS"]
[7,"Rental Mortgage Assistance",null,null,{"$f":"SUM(C22:D22)","v":0}]
[8,"General Housing Assistance",null,null,{"$f":"SUM(C23:D23)","v":0}]
[9,"Direct Client Assistance ",null,null,{"$f":"SUM(C24:D24)","v":0}]
[10,"Client Food and Beverage",null,null,{"$f":"SUM(C25:D25)","v":0}]
["C","Subtotal - Assistance to Clients",{"$f":"SUM(C22:C25)","v":0},{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(C26:D26)","v":0}]
["TOTALS"]
["E","Total (A+B+C+D+E)",{"$f":"SUM(C14,C20,C26)","v":0},{"$f":"SUM(D14,D20,D26)","v":0},{"$f":"SUM(C28:D28)","v":0}]
[null,"Percent Share by Budget Period",{"$f":"C28/E28","v":{"$error":"#DIV/0!"}},{"$f":"D28/E28","v":{"$error":"#DIV/0!"}},1]
[]
["City of Austin"]
["Downtown Austin Community Court"]
[]
["PROGRAM BUDGET & BUDGET 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"]
["DIRECT ASSISTANCE FOR PROGRAM CLIENTS"]
["Rental Mortgage Assistance"]
["General Housing Assistance"]
["Direct Client Assistance "]
["Client Food and Beverage"]

{"sheet":"Outputs & Outcomes","index":1,"n_rows":73,"n_cols":7,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,1,0,6],[1,1,1,6],[3,1,3,6],[5,1,5,6],[6,1,6,6],[4,1,4,3],[29,0,29,6],[26,5,26,6],[28,5,28,6],[30,5,30,6],[7,1,7,6],[35,1,35,6],[36,1,36,6],[38,1,38,6],[30,1,30,2],[31,1,31,2],[30,3,30,4],[31,3,31,4],[31,5,31,6],[49,0,49,6],[39,1,39,6],[40,1,40,6],[41,1,41,6],[42,1,42,6],[43,1,43,6],[44,1,44,6],[47,0,48,0],[47,1,47,3],[47,4,47,6],[45,1,45,6],[46,1,46,6],[62,0,63,0],[62,1,62,3],[62,4,62,6],[51,0,51,6],[53,0,53,6],[55,0,55,6],[59,1,59,6],[26,1,26,2],[28,1,28,2],[24,3,24,4],[26,3,26,4],[28,3,28,4],[25,0,25,6],[27,0,27,6],[19,5,19,6],[22,5,22,6],[22,3,22,4],[22,1,22,2],[24,1,24,2],[24,5,24,6],[23,0,23,6],[12,5,12,6],[10,5,10,6],[14,5,14,6],[16,5,16,6],[18,5,18,6],[11,0,11,6],[13,0,13,6],[15,0,15,6],[17,0,17,6],[10,3,10,4],[12,1,12,2],[14,1,14,2],[16,1,16,2],[18,1,18,2],[70,0,70,6],[9,1,9,6],[21,1,21,6],[2,2,2,3],[60,1,60,6],[61,1,61,6],[64,0,64,6],[66,0,66,6],[68,0,68,6],[19,1,19,2],[12,3,12,4],[14,3,14,4],[16,3,16,4],[18,3,18,4],[19,3,19,4],[10,1,10,2]]}
[null,"City of Austin"]
[null,"Downtown Austin Community Court"]
[null,null,"REVISED"]
[null,"PROGRAM MULTI-YEAR PERFORMANCE"]
[]
["Agency Name:"]
["Program Name:"]
["Program Period:","04/01/2025 - 09/30/2026"]
[]
["Output #1:","Number of Unduplicated DACC Clients served per quarter"]
["Quarter","Goal\n04/01/25 to 09/30/25",null,"Goal\n10/01/25 to 09/30/26",null,"Contract Term Total"]
["Quarter 1:  October - December"]
["1st - Oct - Dec",0,null,0,null,{"$f":"SUM(B13:D13)","v":0}]
["Quarter 2:  January - March"]
["2nd - Jan - Mar",0,null,0,null,{"$f":"SUM(B15:D15)","v":0}]
["Quarter 3:  April - June"]
["3rd - Apr - Jun",0,null,0,null,{"$f":"SUM(B17:D17)","v":0}]
["Quarter 4:  July - September"]
["4th - Jul - Sept",0,null,0,null,{"$f":"SUM(B19:D19)","v":0}]
["Total",{"$f":"SUM(B19,B17,B15,B13)","v":0},null,{"$f":"SUM(D19,D17,D15,D13)","v":0},null,{"$f":"IF(COUNT(F13,F15,F17,F19)=4, SUM(F19,F17,F15,F13),\"\")","v":0}]
[]
["Output #2"]
["Quarter","Goal\n04/01/25 to 09/30/25",null,"Goal\n10/1/25 to 09/30/26",null,"Contract Term Total"]
["Quarter 1:  October - December"]
["1st - Oct - Dec",0,null,0,null,{"$f":"SUM(B25:D25)","v":0}]
["Quarter 2:  January - March"]
["2nd - Jan - Mar",0,null,0,null,{"$f":"SUM(B27:D27)","v":0}]
["Quarter 3:  April - June"]
["3rd - Apr - Jun",0,null,0,null,{"$f":"SUM(B29:D29)","v":0}]
["Quarter 4:  July - September"]
["4th - Jul - Sept",0,null,0,null,{"$f":"SUM(B31:D31)","v":0}]
["Total",{"$f":"SUM(B31,B29,B27,B25)","v":0},null,{"$f":"SUM(D31,D29,D27,D25)","v":0},null,{"$f":"IF(COUNT(F25,F27,F29,F31)=4, SUM(F31,F29,F27,F25),\"\")","v":0}]
[]
[]
[]
[null,"City of Austin"]
[null,"Downtown Austin Community Court"]
[]
[null,"PROGRAM MULTI-YEAR PERFORMANCE"]
[null,"Exhibit C"]
["Agency Name:"]
["Program Name:"]
["Program Period:","04/01/2025 - 09/30/2026"]
[]
["Outcome #1:  "]
["Numerator:"]
["Denominator:"]
["Quarter","Goal\n04/01/25 to 09/30/25",null,null,"Goal\n10/01/25 to 09/30/26"]
[null,"Num","Den","Rate","Num","Den","Rate"]
["Quarter 1: October - December"]
["1st - Oct - Dec",0,0,null,null,null,{"$f":"E51/F51","v":{"$error":"#DIV/0!"}}]
["Quarter 2:  January - March"]
["2nd - Jan - Mar",null,null,null,null,null,{"$f":"E53/F53","v":{"$error":"#DIV/0!"}}]
["Quarter 3:  April - June"]
["3rd - Apr - Jun",null,null,{"$f":"B55/C55","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E55/F55","v":{"$error":"#DIV/0!"}}]
["Quarter 4:  July - September"]
["4th - Jul - Sept",null,null,{"$f":"B57/C57","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E57/F57","v":{"$error":"#DIV/0!"}}]
["Total",{"$f":"SUM(B57,B55,B53,B51)","v":0},{"$f":"SUM(C57,C55,C53,C51)","v":0},{"$f":"B58/C58","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E57,E55,E53,E51)","v":0},0,{"$f":"E58/F58","v":{"$error":"#DIV/0!"}}]
[]
["Outcome #2: "]
["Numerator:"]
["Denominator:"]
["Quarter","Goal\n04/01/25 to 09/30/25",null,null,"Goal\n10/01/25 to 09/30/26"]
[null,"Num","Den","Rate","Num","Den","Rate"]
["Quarter 1: October - December"]
["1st - Oct - Dec",null,null,null,null,null,{"$f":"E66/F66","v":{"$error":"#DIV/0!"}}]
["Quarter 2:  January - March"]
["2nd - Jan - Mar",null,null,null,null,null,{"$f":"E68/F68","v":{"$error":"#DIV/0!"}}]
["Quarter 3:  April - June"]
["3rd - Apr - Jun",null,null,{"$f":"B70/C70","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E70/F70","v":{"$error":"#DIV/0!"}}]
["Quarter 4:  July - September"]
["4th - Jul - Sept",null,null,{"$f":"B72/C72","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E72/F72","v":{"$error":"#DIV/0!"}}]
["Total",{"$f":"SUM(B72,B70,B68,B66)","v":0},{"$f":"SUM(C72,C70,C68,C66)","v":0},{"$f":"B73/C73","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E72,E70,E68,E66)","v":0},0,{"$f":"E73/F73","v":{"$error":"#DIV/0!"}}]