{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Instructions","Budget Summary","Budget Narrative","All Other Sources","Subgrantee Budget","Cost Per Client","Budget Roll-up"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":17,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":34,"n_cols":3,"rows_kept":34,"cut":false,"hidden":false,"merged":[[1,1,1,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[7,1,7,2],[21,1,21,2],[8,1,8,2],[9,1,9,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[28,1,28,2],[29,1,29,2]]}
[]
[null,"General Instructions"]
[null,"·         Please enter information into cells that are highlighted orange. "," Example"]
[null,"·         If no funds are budgeted for a line item, leave the explanation blank or write \"N/A.\""]
[null,"·         All line item amounts must be entered as WHOLE DOLLARS."]
[null,"·         Budget amounts should be listed for the full award amount."]
[]
[null,"Budget Summary Tab Instructions"]
[null,"·         This tab is intended to function as a cumulative summary of the project's budget"]
[null,"·         Complete rows 2-4 to indicate agency name, project name, and the proposed number of persons to be served"]
[]
[null,"Budget Narrative Tab Instructions"]
[null,"·         This tab is intended to function as a a detailed record of which funds are being requested, how much, and why"]
[null,"·         Column D: Please complete Column D for the 24-month contract period."]
[null,"·         Column G: For every budget line containing a requested amount of City of Austin funding, enter a short description and/or list of items included in that budget line.  "]
[]
[null,"All Other Sources Budget Tab Instructions (only for applicants that have leveraged/match funds for this program):"]
[null,"·         This tab is intended to function as a a detailed record of which funds are being dedicated to the projects"]
[null,"·         Column D: List expected amounts from funding sources other than COA for the 24-month contract period."]
[null,"·         Column E: For every budget line containing funds from other sources, enter a short description and/or list of items included in that budget line.  "]
[null,"·         Column F: For every budget line containing funds from other sources, enter a short description of the grant and duration"]
[null,"·         Column G: For every budget line containing funds from other sources, list the funding source"]
[]
[null,"Subgrantee Budget Tab Instructions (only for applicants that will have subgrantees):"]
[null,"·         This tab is intended to function as a a detailed record of subgrantees for the project, if any."]
[null,"·         For each Subgrantee, list the requested funds and explanation for each line item."]
[null,"·         Up to 3 subgrantees may be included in the form. Please reach out to the RFA Point of Contact for the form to be amended if additional subgrantees are needed. "]
[]
[null,"Cost per Client Tab: No Data Entry is needed on this tab"]
[null,"·         This tab will auto-populate with data from the Budget and Narrative tab calculating the cost per each person served in the program."]
[]
[null,"PG Budget Roll-up Tab: No Data Entry is needed on this tab"]
[null,"·         This tab will auto-populate with data from the Budget Narrative tab calculating the budget used in PartnerGrants "]
[null,"·         For the purposes of the budget in Partner Grants, Admin costs are included in their respective budget line items. E.g. Administrative costs for Personnel must be tracked and calculated seperately from Personnel costs, but will be reported and budgeted together in PartnerGrants."]

{"sheet":"Budget Summary","index":1,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,0,4,2]]}
["Form 3 - Program Budget and Narrative"]
["Agency Name:"]
["Program Name:"]
["Total Proposed Persons Served:"]
[]
["Instructions: Nothing else needs to be submitted in this tab."]
["Budget Line-Item","Requested Funding 24 months","Amounts Funded by ALL OTHER Sources for the SAME program 24 months","Total Budget (All Funding Sources) 24 Months","% Percentage of Budget"]
["Personnel ",{"$f":"SUM('Budget Narrative'!D13:D18)","v":0},{"$f":"SUM('Budget Narrative'!E13:E18)","v":0},{"$f":"SUM('Budget Narrative'!F13:F18)","v":0},{"$f":"D8/$D$13","v":{"$error":"#DIV/0!"}}]
["Operations",{"$f":"SUM('Budget Narrative'!D23:D28)","v":0},{"$f":"SUM('Budget Narrative'!E23:E28)","v":0},{"$f":"SUM('Budget Narrative'!F23:F28)","v":0},{"$error":"#DIV/0!"}]
["Financial Assistance to Clients",{"$f":"SUM('Budget Narrative'!D32:D34,'Budget Narrative'!D36:D40)","v":0},{"$f":"SUM('Budget Narrative'!E32:E34,'Budget Narrative'!E36:E40)","v":0},{"$f":"SUM('Budget Narrative'!F32:F34,'Budget Narrative'!F36:F40)","v":0},{"$error":"#DIV/0!"}]
["Subgrantee",{"$f":"SUM('Budget Narrative'!D43:D46)","v":0},0,{"$f":"SUM('Budget Narrative'!F43:F46)","v":0},{"$error":"#DIV/0!"}]
["Administration @ 15%",{"$f":"SUM('Budget Narrative'!D19:D20,'Budget Narrative'!D29)","v":0},{"$f":"SUM('Budget Narrative'!E19:E20,'Budget Narrative'!E29)","v":0},{"$f":"SUM('Budget Narrative'!F19:F20,'Budget Narrative'!F29)","v":0},{"$error":"#DIV/0!"}]
["Total:",{"$f":"SUM(B8:B12)","v":0},{"$f":"SUM(C8:C12)","v":0},{"$f":"SUM(D8:D12)","v":0},{"$error":"#DIV/0!"}]

{"sheet":"Budget Narrative","index":2,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,1],[42,0,46,0],[12,0,17,0],[18,0,19,0],[22,0,27,0],[41,0,41,1],[5,0,7,0],[9,1,9,6],[10,0,10,1],[21,0,21,1],[30,0,30,1],[31,0,34,0],[11,0,11,1],[35,0,39,0],[20,1,20,2],[29,1,29,2],[49,1,49,2],[45,1,45,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[48,1,48,2],[46,1,46,2],[47,0,47,1]]}
["Form 3 - Program Budget and Narrative"]
[null,"Agency Name:",{"$f":"'Budget Summary'!B2","v":0}]
[null,"Program Name:",{"$f":"'Budget Summary'!B3","v":0}]
[null,"Total Proposed Persons Served:",{"$f":"'Budget Summary'!B4","v":0}]
[]
["EXAMPLE",null,"Scope of Work Eligible Cost Reference","Requested Funding 24 months","Amounts Funded by ALL OTHER Sources for the SAME program 24 months","Total Budget (All Funding Sources) 24 Months","Complete an explanation for each budget line item."]
[null,"Personnel ",null," "]
[null,"Housing Stability Case Management Personnel ","Section VI.2",292032,{"$f":"'All Other Sources'!D10","v":217752},{"$f":"SUM(D8:E8)","v":509784},"5 case managers @ $28.80 per hour, $58,406.40 annually, $292,032 total"]
[]
["INSTRUCTIONS","Fill in the orange-shaded fields in the budget and narrative form below. Offerors must identify all funding requested in the budget below. The completed Detailed Budget will be reviewed by evaluators.  Funds requested should correspond to the activities and services proposed in the application narrative and eligible as determined in the Scope of Work. If awarded, funds may be transferred between line items. Offerors should ensure sufficient explanation for each cost for evaluators to easily understand the methodology."]
["Budget Line-Item",null,"Scope of Work Eligible Cost Reference","Requested Funding 24 months","Amounts Funded by ALL OTHER Sources for the SAME program 24 months","Total Budget (All Funding Sources) 24 Months","Complete an explanation for each budget line item."]
["Personnel ",null,null," "]
["Program Personnel","Outreach and Engagement Personnel Cost","Section VI. 1",0,{"$f":"'All Other Sources'!D13","v":0},{"$f":"SUM(D13:E13)","v":0}]
[null,"Housing Stability Case Management Personnel Cost","Section VI. 2",0,{"$f":"'All Other Sources'!D14","v":0},{"$f":"SUM(D14:E14)","v":0}]
[null,"Employment Assistance Personnel Costs","Section VI. 4",0,{"$f":"'All Other Sources'!D15","v":0},0]
[null,"Housing Navigator Personnel Costs","Section VI. 5",0,{"$f":"'All Other Sources'!D16","v":0},0]
[null,"Legal Services Personnel Costs","Section VI. 6",0,{"$f":"'All Other Sources'!D17","v":0},0]
[null,"Fringe and Payroll Taxes","Section VI",0,{"$f":"'All Other Sources'!D18","v":0},{"$f":"SUM(D18:E18)","v":0}]
["Administration Personnel","Personnel Salaries","Section VI 7",0,{"$f":"'All Other Sources'!D19","v":0},{"$f":"SUM(D19:E19)","v":0}]
[null,"Fringe and Payroll Taxes","Section VI 7",0,{"$f":"'All Other Sources'!D20","v":0},{"$f":"SUM(D20:E20)","v":0}]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D13:D20)","v":0},{"$f":"SUM(E13:E20)","v":0},{"$f":"SUM(F13:F20)","v":0}]
["Operations"]
["Program Operations","Outreach and Engagement Operations Cost","Section VI. 1",0,{"$f":"'All Other Sources'!D23","v":0},{"$f":"SUM(D23:E23)","v":0}]
[null,"Housing Stability Case Management Operations Cost","Section VI. 2",0,{"$f":"'All Other Sources'!D24","v":0},{"$f":"SUM(D24:E24)","v":0}]
[null,"Financial Assistance Operations Cost","Section VI. 3",0,{"$f":"'All Other Sources'!D25","v":0},0]
[null,"Employment Assistance Operations Costs","Section VI. 4",0,{"$f":"'All Other Sources'!D26","v":0},0]
[null,"Housing Navigator Operations Costs","Section VI. 5",0,{"$f":"'All Other Sources'!D27","v":0},0]
[null,"Legal Services Personnel Costs","Section VI. 6",0,{"$f":"'All Other Sources'!D28","v":0},{"$f":"SUM(D28:E28)","v":0}]
["Operations Administration","Admin Operation Expenses","Section VI 7",0,{"$f":"'All Other Sources'!D29","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,"Operations Sub-Total",null,{"$f":"SUM(D23:D29)","v":0},{"$f":"SUM(E23:E29)","v":0},{"$f":"SUM(F23:F29)","v":0}]
["Financial Assistance to Clients"]
["Financial Assistance to Clients","Rental Assistance ","Section VI 3.a",0,{"$f":"'All Other Sources'!D32","v":0},{"$f":"SUM(D32:E32)","v":0}]
[null,"General Housing Assistance","Section VI 3.b",0,{"$f":"'All Other Sources'!D33","v":0},0]
[null,"Direct Client Assistance","Section VI 3.c",0,{"$f":"'All Other Sources'!D34","v":0},{"$f":"SUM(D34:E34)","v":0}]
[null,"Client Food and Beverage","N/A"]
["Other Direct Assistance to Clients","Outreach and Engagement Direct Assistance","Section VI 1",0,{"$f":"'All Other Sources'!D36","v":0},{"$f":"SUM(D36:E36)","v":0}]
[null,"Housing Stability Case Management Direct Assistance","Section VI 2",0,{"$f":"'All Other Sources'!D37","v":0},{"$f":"SUM(D37:E37)","v":0}]
[null,"Employment Assistance Direct Assistance","Section VI 4",0,{"$f":"'All Other Sources'!D38","v":0},0]
[null,"Housing Navigator Direct Assistance","Section VI 5",0,{"$f":"'All Other Sources'!D39","v":0},{"$f":"SUM(D39:E39)","v":0}]
[null,"Legal Services Direct Assistance","Section VI 6",0,{"$f":"'All Other Sources'!D40","v":0},0]
[null,"Financial Assistance to Clients Sub-Total",null,{"$f":"SUM(D32:D40)","v":0},{"$f":"SUM(E32:E40)","v":0},{"$f":"SUM(F32:F40)","v":0}]
["Sub-Grantees"]
["Sub-Grantees - Use Subgrantee Budget worksheet to enter amounts (If applicable)","Sub-Grantee Personnel",null,{"$f":"'Subgrantee Budget'!C8","v":0},null,{"$f":"D43","v":0}]
[null,"Sub-Grantee Operations",null,{"$f":"'Subgrantee Budget'!C9","v":0},null,{"$f":"D44","v":0}]
[null,"Sub-Grantee Financial Assistance to Clients",null,{"$f":"'Subgrantee Budget'!C10","v":0},null,0]
[null,"Sub-Grantee Admin",null,{"$f":"'Subgrantee Budget'!C11","v":0},null,0]
[null,"Sub-Grantees Sub-Total",null,{"$f":"SUM(D43:D46)","v":0},null,{"$f":"SUM(F43:F46)","v":0}]
["Other","Other"]
[null,"Other",null,null,null,{"$f":"D49","v":0}]
[null,"Other Sub-Total",null,{"$f":"D49","v":0},{"$f":"E49","v":0},0]
[null,"Total:",null,{"$f":"SUM(D50,D47,D41,D30,D21)","v":0},{"$f":"SUM(E50,E47,E41,E30,E21)","v":0},{"$f":"SUM(F50,F47,F41,F30,F21)","v":0}]

{"sheet":"All Other Sources","index":3,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,1,0,2],[5,1,5,6],[20,1,20,2],[29,1,29,2],[11,0,11,1],[40,1,40,2],[12,0,17,0],[18,0,19,0],[22,0,27,0],[31,0,34,0],[35,0,39,0],[30,0,30,2],[21,0,21,2]]}
[null,"Form 3 - Program Budget and Narrative"]
[null,null,"Agency Name:",{"$f":"'Budget Summary'!B2","v":0}]
[null,null,"Program Name:",{"$f":"'Budget Summary'!B3","v":0}]
[null,null,"Total Proposed Persons Served:",{"$f":"'Budget Summary'!B4","v":0}]
[]
[null,"Instruction: Fill in the orange-shaded fields in the budget and narrative form below.  Offerors must identify all funding dedicated to the project from other sources in the budget below. These resources are accessible to all clients. Other City of Austin funds are only eligilbe for inclusion as Other Sources of Funding if all clients in the program will receive the identified funded activity and the requested project budget (Budget Narrative Tab) does not include request for the activity, thereby avoiding duplication of services. "]
[]
[null,"Example: Budget Line-Item","Scope of Work Eligible Cost Reference","Amounts Funded by ALL OTHER Sources for the SAME program 24 months","Complete an explanation for each ALL OTHER Sources line item.","ALL OTHER Sources Funding Grant & Duration","ALL OTHER Sources Funding Source"]
[null,"Personnel ",null," "]
[null,"Example: Operations Personnel Salary, Fringe and Payroll Taxes","Section VI. 1",217752,"3 Shelter Janitorial Staff @ $24.50 per hour,  $50,568 annually, $151,704 total; 1 Maintenance Lead @ $32.00 per hour, $66,048 annually","Homeless Housing and Services Program @ $151,704, 10/1/2024 - 9/30/2025; Agency Development @ $66,048","TDHCA; Agency Development"]
[]
["Budget Line-Item",null,"Scope of Work Eligible Cost Reference","Amounts Funded by ALL OTHER Sources for the SAME program 24 months","Complete an explanation for each ALL OTHER Sources line item.","ALL OTHER Sources Funding Grant & Duration","ALL OTHER Sources Funding Source"]
["Program Personnel","Outreach and Engagement Personnel Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Personnel Cost","Section VI. 2",0]
[null,"Employment Assistance Personnel Costs","Section VI. 4",0]
[null,"Housing Navigator Personnel Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Fringe and Payroll Taxes","Section VI",0]
["Administration Personnel","Personnel Salaries","Section VI 7",0]
[null,"Fringe and Payroll Taxes","Section VI 7",0]
[null,"All Other Funding Personnel Sub-Total",null,{"$f":"SUM(D13:D20)","v":0}]
["Operations"]
["Program Operations","Outreach and Engagement Operations Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Operations Cost","Section VI. 2",0]
[null,"Financial Assistance Operations Cost","Section VI. 3",0]
[null,"Employment Assistance Operations Costs","Section VI. 4",0]
[null,"Housing Navigator Operations Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
["Operations Administration","Admin Operation Expenses","Section VI 7",0]
[null,"Operational Sub-Total",null,{"$f":"SUM(D23:D29)","v":0}]
["Financial Assistance to Clients"]
["Financial Assistance to Clients","Rental Assistance ","Section VI 3.a",0]
[null,"General Housing Assistance","Section VI 3.b",0]
[null,"Direct Client Assistance","Section VI 3.c",0]
[null,"Client Food and Beverage","N/A"]
["Other Direct Assistance to Clients","Outreach and Engagement Direct Assistance","Section VI 1",0]
[null,"Housing Stability Case Management Direct Assistance","Section VI 2",0]
[null,"Employment Assistance Direct Assistance","Section VI 4",0]
[null,"Housing Navigator Direct Assistance","Section VI 5",0]
[null,"Legal Services Direct Assistance","Section VI 6",0]
[null,"Financial Assistance to Clients Sub-Total",null,{"$f":"SUM(D32:D40)","v":0}]

{"sheet":"Subgrantee Budget","index":4,"n_rows":116,"n_cols":5,"rows_kept":116,"cut":false,"hidden":false,"merged":[[15,0,47,0],[49,0,81,0],[83,0,115,0],[0,0,0,1],[13,1,13,4]]}
["Form 3 - Program Budget and Narrative"]
[null,"Agency Name:",{"$f":"'Budget Summary'!B2","v":0}]
[null,"Program Name:",{"$f":"'Budget Summary'!B3","v":0}]
[null,"Total Proposed Persons Served:",{"$f":"'Budget Summary'!B4","v":0}]
[]
[null,"Subgrantee Summary"]
[null,"Budget Line-Item","Requested COA Funding 24 months"]
[null,"Personnel ",{"$f":"SUM(D20:D25,D54:D59,D88:D93)","v":0}]
[null,"Operations",{"$f":"SUM(D30:D35,D64:D69,D98:D103)","v":0}]
[null,"Financial Assistance to Clients",{"$f":"SUM(D39:D47,D73:D81,D107:D115)","v":0}]
[null,"Admin @ 15%",{"$f":"SUM(D26:D27,D36,D60:D61,D70,D94:D95,D104)","v":0}]
[null,"Total",{"$f":"SUM(C8:C11)","v":0}]
[]
[null,"Instruction: Applicant must identify all requested funds to be awarded to subgrantees including amounts requested and methodology for the requeted amount. Up to 3 subgrantees may be included in the form. Please reach out to the RFP Point of Contact for the form to be amended if additional subgrantees are needed. "]
[]
["Subgrantee A","Subgrantee Name:",null,"Unduplicated Clients Served: "]
[null,"Start Date:",null,"End Date:"]
[null,"Budget Line-Item","Scope of Work Eligible Cost Reference","Requested  Funding 24 months","Complete an explanation for each  line item."]
[null,"Personnel ",null," "]
[null,"Outreach and Engagement Personnel Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Personnel Cost","Section VI. 2",0]
[null,"Employment Assistance Personnel Costs","Section VI. 4",0]
[null,"Housing Navigator Personnel Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Fringe and Payroll Taxes","Section VI",0]
[null,"Personnel Salaries","Section VI 7",0]
[null,"Fringe and Payroll Taxes","Section VI 7",0]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D20:D27)","v":0}]
[null,"Operations"]
[null,"Outreach and Engagement Operations Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Operations Cost","Section VI. 2",0]
[null,"Financial Assistance Operations Cost","Section VI. 3",0]
[null,"Employment Assistance Operations Costs","Section VI. 4",0]
[null,"Housing Navigator Operations Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Admin Operation Expenses","Section VI 7",0]
[null,"Operational Sub-Total",null,{"$f":"SUM(D30:D36)","v":0}]
[null,"Financial Assistance to Clients"]
[null,"Rental Assistance ","Section VI 3.a",0]
[null,"General Housing Assistance","Section VI 3.b",0]
[null,"Direct Client Assistance","Section VI 3.c",0]
[null,"Client Food and Beverage","N/A"]
[null,"Outreach and Engagement Direct Assistance","Section VI 1",0]
[null,"Housing Stability Case Management Direct Assistance","Section VI 2",0]
[null,"Employment Assistance Direct Assistance","Section VI 4",0]
[null,"Housing Navigator Direct Assistance","Section VI 5",0]
[null,"Legal Services Direct Assistance","Section VI 6",0]
[null,"Total:",null,{"$f":"SUM(D44,D47,D37,D28)","v":0}]
[]
["Subgrantee B","Subgrantee Name:",null,"Unduplicated Clients Served: "]
[null,"Start Date:",null,"End Date:"]
[null,"Budget Line-Item","Scope of Work Eligible Cost Reference","Requested  Funding 24 months","Complete an explanation for each  line item."]
[null,"Personnel ",null," "]
[null,"Outreach and Engagement Personnel Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Personnel Cost","Section VI. 2",0]
[null,"Employment Assistance Personnel Costs","Section VI. 4",0]
[null,"Housing Navigator Personnel Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Fringe and Payroll Taxes","Section VI",0]
[null,"Personnel Salaries","Section VI 7",0]
[null,"Fringe and Payroll Taxes","Section VI 7",0]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D54:D61)","v":0}]
[null,"Operations"]
[null,"Outreach and Engagement Operations Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Operations Cost","Section VI. 2",0]
[null,"Financial Assistance Operations Cost","Section VI. 3",0]
[null,"Employment Assistance Operations Costs","Section VI. 4",0]
[null,"Housing Navigator Operations Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Admin Operation Expenses","Section VI 7",0]
[null,"Operational Sub-Total",null,{"$f":"SUM(D64:D70)","v":0}]
[null,"Financial Assistance to Clients"]
[null,"Rental Assistance ","Section VI 3.a",0]
[null,"General Housing Assistance","Section VI 3.b",0]
[null,"Direct Client Assistance","Section VI 3.c",0]
[null,"Client Food and Beverage","N/A"]
[null,"Outreach and Engagement Direct Assistance","Section VI 1",0]
[null,"Housing Stability Case Management Direct Assistance","Section VI 2",0]
[null,"Employment Assistance Direct Assistance","Section VI 4",0]
[null,"Housing Navigator Direct Assistance","Section VI 5",0]
[null,"Legal Services Direct Assistance","Section VI 6",0]
[null,"Total:",null,{"$f":"SUM(D78,D81,D71,D62)","v":0}]
[]
["Subgrantee C","Subgrantee Name:",null,"Unduplicated Clients Served: "]
[null,"Start Date:",null,"End Date:"]
[null,"Budget Line-Item","Scope of Work Eligible Cost Reference","Requested  Funding 24 months","Complete an explanation for each  line item."]
[null,"Personnel ",null," "]
[null,"Outreach and Engagement Personnel Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Personnel Cost","Section VI. 2",0]
[null,"Employment Assistance Personnel Costs","Section VI. 4",0]
[null,"Housing Navigator Personnel Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Fringe and Payroll Taxes","Section VI",0]
[null,"Personnel Salaries","Section VI 7",0]
[null,"Fringe and Payroll Taxes","Section VI 7",0]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D88:D95)","v":0}]
[null,"Operations"]
[null,"Outreach and Engagement Operations Cost","Section VI. 1",0]
[null,"Housing Stability Case Management Operations Cost","Section VI. 2",0]
[null,"Financial Assistance Operations Cost","Section VI. 3",0]
[null,"Employment Assistance Operations Costs","Section VI. 4",0]
[null,"Housing Navigator Operations Costs","Section VI. 5",0]
[null,"Legal Services Personnel Costs","Section VI. 6",0]
[null,"Admin Operation Expenses","Section VI 7",0]
[null,"Operational Sub-Total",null,{"$f":"SUM(D98:D104)","v":0}]
[null,"Financial Assistance to Clients"]
[null,"Rental Assistance ","Section VI 3.a",0]
[null,"General Housing Assistance","Section VI 3.b",0]
[null,"Direct Client Assistance","Section VI 3.c",0]
[null,"Client Food and Beverage","N/A"]
[null,"Outreach and Engagement Direct Assistance","Section VI 1",0]
[null,"Housing Stability Case Management Direct Assistance","Section VI 2",0]
[null,"Employment Assistance Direct Assistance","Section VI 4",0]
[null,"Housing Navigator Direct Assistance","Section VI 5",0]
[null,"Legal Services Direct Assistance","Section VI 6",0]
[null,"Total:",null,{"$f":"SUM(D112,D115,D105,D96)","v":0}]

{"sheet":"Cost Per Client","index":5,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Form 3 - Program Budget and Narrative"]
["Agency Name:",{"$f":"'Budget Summary'!B2","v":0}]
["Program Name:",{"$f":"'Budget Summary'!B3","v":0}]
["Total Proposed Persons Served:",{"$f":"'Budget Summary'!B4","v":0}]
[]
["Overall Budget:",{"$f":"'Budget Narrative'!F51","v":0}]
["Cost per Persons Served",{"$f":"B6/B4","v":{"$error":"#DIV/0!"}}]

{"sheet":"Budget Roll-up","index":6,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Form 3 - Partnergrants Program Budget and Narrative Roll-Up"]
["Agency Name:",{"$f":"'Budget Summary'!B2","v":0}]
["Program Name:",{"$f":"'Budget Summary'!B3","v":0}]
[]
[]
["Budget Line-Item","Requested Funding 24-Months","Amounts Funded by ALL OTHER Sources 24-Months","Total Budget (All Funding Sources) 24-Months"]
["Salaries"]
["Personnel",{"$f":"SUM('Budget Narrative'!D13:D17)","v":0},{"$f":"SUM('Budget Narrative'!E13:E17)","v":0},{"$f":"SUM('Budget Narrative'!F13:F17)","v":0}]
["Fringe and Payroll Taxes",{"$f":"'Budget Narrative'!D18","v":0},{"$f":"'Budget Narrative'!E18","v":0},{"$f":"'Budget Narrative'!F18","v":0}]
["Operations"]
["General Operations",{"$f":"SUM('Budget Narrative'!D23:D28)","v":0},{"$f":"SUM('Budget Narrative'!E23:E28)","v":0},{"$f":"SUM('Budget Narrative'!F23:F28)","v":0}]
["Outsourced Professional Services",null,0,{"$f":"SUM(B12:C12)","v":0}]
["Supplemental Programmatic Services",null,0,0]
["Training/Travel Outside of Austin/Travis County",null,0,0]
["Assistance to Clients"]
["Rental Assistance",{"$f":"SUM('Budget Narrative'!D32)","v":0},{"$f":"SUM('Budget Narrative'!E32)","v":0},{"$f":"SUM('Budget Narrative'!F32)","v":0}]
["General Housing Assistance",{"$f":"SUM('Budget Narrative'!D33)","v":0},{"$f":"SUM('Budget Narrative'!E33)","v":0},{"$f":"SUM('Budget Narrative'!F33)","v":0}]
["Direct Client Assistance",{"$f":"SUM('Budget Narrative'!D34,'Budget Narrative'!D36:D40)","v":0},{"$f":"SUM('Budget Narrative'!E34,'Budget Narrative'!E36:E40)","v":0},{"$f":"SUM('Budget Narrative'!F34,'Budget Narrative'!F36:F40)","v":0}]
["Client Food and Beverage",0,0,0]
["Sub-Grantees (If Applicable)"]
["Sub-Grantee Personnel",{"$f":"SUM('Budget Narrative'!D43)","v":0},null,{"$f":"SUM(B21:C21)","v":0}]
["Sub-Grantee Operations",{"$f":"SUM('Budget Narrative'!D44)","v":0},null,{"$f":"SUM(B22:C22)","v":0}]
["Sub-Grantee Direct Assistance",{"$f":"SUM('Budget Narrative'!D45)","v":0},null,0]
["Sub-Grantee Other",{"$f":"SUM('Budget Narrative'!D46)","v":0},null,0]
["Program Income"]
["Program Income",null,null,0]
["Other"]
["Other (Project Admin)",{"$f":"SUM('Budget Narrative'!D19:D20,'Budget Narrative'!D29,'Budget Narrative'!D49)","v":0},{"$f":"SUM('Budget Narrative'!E19:E20,'Budget Narrative'!E29,'Budget Narrative'!E49)","v":0},{"$f":"SUM('Budget Narrative'!F19:F20,'Budget Narrative'!F29,'Budget Narrative'!F49)","v":0}]
["Total:",{"$f":"SUM(B7:B28)","v":0},{"$f":"SUM(C7:C28)","v":0},{"$f":"SUM(D7:D28)","v":0}]