{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Instructions","Budget Summary","Budget Narrative","All Other Sources","Subgrantee Budget","Cost Per Bed","Budget Roll-up"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":10,"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":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[[20,0,20,1],[21,0,21,1],[22,0,22,1],[24,0,24,1],[23,0,23,1],[26,0,26,1],[27,0,27,1],[0,0,0,1],[17,0,17,1],[15,0,15,1],[10,0,10,1],[11,0,11,1],[13,0,13,1],[12,0,12,1],[19,0,19,1],[4,0,4,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[25,0,25,1]]}
["Budget Summary Tab Instructions"]
["·         This tab is intended to function as a cumulative summary of the project's budget"]
["·         Complete rows 2-4 to indicate agency name, project name, and number of beds intending to support"]
[]
["Budget Narrative Tab Instructions"]
["·         This tab is intended to function as a a detailed record of which funds are being requested, how much, and why"]
["·         Please enter information into cells that are highlighted orange. Do not leave cells blank on the Budget Narrative worksheet. ",null,"Example"]
["·         All line item amounts must be entered as WHOLE DOLLARS."]
["·         If no funds are budgeted for a line item, leave it blank.  "]
["·         Column B: Please complete Column B for the 12-month contract period."]
["·         Column C: List expected amounts from funding sources other than COA for the 12-month contract period."]
["·         Calculate and check all subtotals and totals; ensure all line item amounts, subtotals, and totals are in WHOLE DOLLARS and are correct."]
["·         Column E: 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.  "]
["·         Do not enter narrative for budget lines that are blank or budgeted amounts from Other Funding."]
[]
["All Other Sources Budget Tab Instructions (only for applicants that will have subgrantees)."]
["·         This tab is intended to function as a a detailed record of which funds are being dedicated to the projects"]
["·         Please enter information into cells that are highlighted orange. Do not leave cells blank on the Budget Narrative worksheet. ",null,"Example"]
[]
["Subgrantee Budget Tab Instructions (only for applicants that will have subgrantees)."]
["·         This tab is intended to function as a a detailed record of whom, if anyone, will be subgrantees for the project"]
["·         Please enter information into cells that are highlighted orange. Do not leave cells blank on the Budget Narrative worksheet. ",null,"Example"]
[]
["Cost per Bed Tab: NOT REQUIRED TO FILL OUT ANY INFORMATION ON THIS TAB"]
["·         This tab will auto-populate with data from the Budget and Narrative tab. "]
[]
["Budget Roll-Up Tab: NOT REQUIRED TO FILL OUT ANY INFORMATION ON THIS TAB"]
["·         This tab will auto-populate with data from the Budget and Narrative tab. "]

{"sheet":"Budget Summary","index":1,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Form 3 - Program Budget and Narrative"]
["Agency Name:"," ","EE Start Here"]
["Program Name:"," "]
["Total Proposed Bed Capacity:"]
[]
["Instructions: Nothing else needs to be submitted in this tab."]
["Budget Line-Item","Requested COA Funding 12 months","Amounts Funded by ALL OTHER Sources for the SAME program 12 months","Total Budget (All Funding Sources) 12 Months","% Percentage of Budget"]
["Personnel ",{"$f":"SUM('Budget Narrative'!C23-'Budget Narrative'!C21-'Budget Narrative'!C22)+'Budget Narrative'!C40","v":0},{"$f":"'Budget Narrative'!D23-'Budget Narrative'!D21-'Budget Narrative'!D22","v":0},{"$f":"SUM(B8:C8)","v":0},{"$f":"IF(B8=0,\"\",SUM(B8/$B$13))","v":""}]
["Operations",{"$f":"'Budget Narrative'!C32-'Budget Narrative'!C30-'Budget Narrative'!C31","v":0},{"$f":"'Budget Narrative'!D32-'Budget Narrative'!D30-'Budget Narrative'!D31","v":0},{"$f":"SUM(B9:C9)","v":0},{"$f":"IF(B9=0,\"\",SUM(B9/$B$13))","v":""}]
["Financial Assistance to Clients",{"$f":"'Budget Narrative'!C38","v":0},{"$f":"'Budget Narrative'!D38","v":0},0,""]
["Subgrantee",{"$f":"SUM(TotalSubBudget-'Subgrantee Budget'!C12)","v":0},{"$f":"'Budget Narrative'!D44","v":0},0,""]
["Administration @ 15%",{"$f":"SUM('Budget Narrative'!C21+'Budget Narrative'!C22+'Budget Narrative'!C30+'Budget Narrative'!C31+'Budget Narrative'!C43)","v":0},{"$f":"'Budget Narrative'!D21+'Budget Narrative'!D22+'Budget Narrative'!D30+'Budget Narrative'!D31","v":0},0,{"$f":"IF(B12=0,\"\",SUM(B12/$B$13))","v":""}]
["Total:",{"$f":"SUM(B8:B12)","v":0},{"$f":"SUM(C8:C12)","v":0},{"$f":"SUM(D8:D12)","v":0}]

{"sheet":"Budget Narrative","index":2,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[22,0,22,1],[0,0,0,1],[31,0,31,1],[37,0,37,1],[5,0,5,5],[28,0,28,5],[19,0,19,5],[46,0,46,1],[38,0,38,1],[32,0,32,1],[23,0,23,1],[42,0,42,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[45,0,45,1],[43,0,43,1]]}
["Form 3 - Program Budget and Narrative"]
["Agency Name:",{"$f":"'Budget Summary'!B2","v":" "}]
["Program Name:",{"$f":"'Budget Summary'!B3","v":" "}]
["Total Proposed Bed Capacity:",{"$f":"'Budget Summary'!B4","v":0}]
[]
["Instruction: Fill in the orange-shaded fields in the budget and narrative form below. Offerors must identify all funding requested in the budget below. The completed Detailed Budget will be reviewed by evaluators.  Funds requested should correspond to the activities and services proposed in the application narrative and eligible as determined in the Scope of Work. If awarded, funds may be transferred between line items. Offerors should ensure sufficient explanation for each cost for evaluators to easily understand the methodology."]
[]
["Example: Budget Line-Item","Scope of Work Eligible Cost Reference","Requested COA Funding 12 months","Amounts Funded by ALL OTHER Sources for the SAME program 12 months","Total Budget (All Funding Sources) 12 Months","Complete an explanation for each City-funded line item."]
["Personnel ",null," "]
["Operations Personnel","Section VI. 1",292032,{"$f":"'[1]All Other Sources'!C10","v":217752},{"$f":"SUM(C10:D10)","v":509784},"5 Housing Navigators @ $28.80 per hour, $58,406.40 annually, $292,032 total; "]
[]
["Budget Line-Item","Scope of Work Eligible Cost Reference","Requested COA Funding 12 months","Amounts Funded by ALL OTHER Sources for the SAME program 12 months","Total Budget (All Funding Sources) 12 Months","Complete an explanation for each City-funded line item."]
["Personnel ",null," "]
["Operations Personnel Salaries","Section VI. 1",null,{"$f":"'All Other Sources'!C14","v":0},{"$f":"SUM(C14:D14)","v":0}]
["Operations Personnel Fringe \nand Payroll Taxes","Section VI. 1",null,null,{"$f":"SUM(C15:D15)","v":0}]
["Housing-Focused Support Services Personnel Salaries","Section VI. 2",null,{"$f":"'All Other Sources'!C15","v":0},{"$f":"SUM(C16:D16)","v":0}]
["Housing-Focused Support Services Personnel  Fringe and Payroll Taxes","Section VI. 2",null,null,{"$f":"SUM(C17:D17)","v":0}]
["Coordination of Access to Medical Care Personnel Salaries","Section VI. 3",null,{"$f":"'All Other Sources'!C16","v":0},{"$f":"SUM(C18:D18)","v":0}]
["Coordination of Access to Medical Care Personnel Fringe and Payroll Taxes","Section VI. 3",null,null,{"$f":"SUM(C19:D19)","v":0}]
["Personnel - Administration Personnel  Salaries"]
["Administration Personnel  Salaries","Section VI. 5",null,{"$f":"'All Other Sources'!C18","v":0},{"$f":"SUM(C21:D21)","v":0}]
["Administration Personnel   Fringe and Payroll Taxes","Section VI. 5"]
["Personnel Sub-Total",null,{"$f":"SUM(C14:C22)","v":0},{"$f":"SUM(D14:D18)","v":0},{"$f":"SUM(E14:E18)","v":0}]
["Operations"]
["General Operations ","Section VI. 1",null,{"$f":"'All Other Sources'!C21","v":0},{"$f":"SUM(C25:D25)","v":0}]
["Outsourced Professional Services ","Section VI. 1-4",null,{"$f":"'All Other Sources'!C22","v":0},{"$f":"SUM(C26:D26)","v":0}]
["Supplemental Programmatic Services",null,null,{"$f":"'All Other Sources'!C23","v":0},0]
["Training/Travel Outside of Austin/Travis County ","Section VI. 5",null,{"$f":"'All Other Sources'!C24","v":0},{"$f":"SUM(C28:D28)","v":0}]
["Operations Administration"]
["Admnistration - General Administration Costs","Section VI. 5",null,{"$f":"'All Other Sources'!C26","v":0},{"$f":"C30","v":0}]
["Administration - Outsourced Professional Services ","Section VI. 5",null,{"$f":"'All Other Sources'!C27","v":0},{"$f":"C31","v":0}]
["Operational Sub-Total",null,{"$f":"SUM(C25:C31)","v":0},{"$f":"SUM(D25:D31)","v":0},{"$f":"SUM(E25:E31)","v":0}]
["Financial Assistance to Clients"]
["Rental Assistance ","Section VI. 4",null,{"$f":"'All Other Sources'!C30","v":0},{"$f":"SUM(C34:D34)","v":0}]
["General Housing Assistance ","Section VI. 4",null,{"$f":"'All Other Sources'!C31","v":0},{"$f":"SUM(C35:D35)","v":0}]
["Direct Client Assistance","Section VI. 2",null,{"$f":"'All Other Sources'!C32","v":0},0]
["Client Food and Beverage","Section VI. 1",null,{"$f":"'All Other Sources'!C33","v":0},0]
["Financial Assistance to Clients Sub-Total",null,{"$f":"SUM(C34:C37)","v":0},{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0}]
["Sub-Grantees - Use Subgrantee Budget worksheet to enter amounts (If applicable)"]
["Sub-Grantee Personnel",null,{"$f":"SUM(SubPer1,SubPer2,SubPer3)-SUM('Subgrantee Budget'!D27,'Subgrantee Budget'!D28,'Subgrantee Budget'!D58,'Subgrantee Budget'!D59,'Subgrantee Budget'!D89,'Subgrantee Budget'!D90)","v":0},null,{"$f":"C40","v":0}]
["Sub-Grantee Operations",null,{"$f":"SUM(SubOps1,SubOps2,SubOps3)-SUM('Subgrantee Budget'!D36,'Subgrantee Budget'!D37,'Subgrantee Budget'!D67,'Subgrantee Budget'!D68,'Subgrantee Budget'!D98,'Subgrantee Budget'!D99)","v":0},null,{"$f":"C41","v":0}]
["Sub-Grantee Financial Assistance to Clients",null,{"$f":"SUM(SubFa1,SubFa2,SubFa3)","v":0},null,0]
["Sub-Grantee Admin",null,{"$f":"'Subgrantee Budget'!C12","v":0},null,0]
["Sub-Grantees Sub-Total",null,{"$f":"SUM(C40:C43)","v":0},null,{"$f":"SUM(E40:E43)","v":0}]
["Other"]
["Other",null,null,null,{"$f":"C46","v":0}]
["Other Sub-Total",null,{"$f":"C46","v":0}]
["Total:",null,{"$f":"SUM(C47,C44,C38,C32,C23)","v":0},{"$f":"SUM(D47,D44,D38,D32,D23)","v":0},{"$f":"SUM(E47,E44,E38,E32,E23)","v":0}]

{"sheet":"All Other Sources","index":3,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[[12,3,12,5],[5,0,5,5],[33,0,33,1],[18,0,18,1],[19,0,19,1],[27,0,27,1],[28,0,28,1],[16,0,16,5],[24,0,24,5]]}
[{"$f":"'Budget Summary'!A1","v":"Form 3 - Program Budget and Narrative"}]
[{"$f":"'Budget Summary'!A2","v":"Agency Name:"},{"$f":"'Budget Summary'!B2","v":" "}]
[{"$f":"'Budget Summary'!A3","v":"Program Name:"},{"$f":"'Budget Summary'!B3","v":" "}]
[{"$f":"'Budget Summary'!A4","v":"Total Proposed Bed Capacity:"},{"$f":"'Budget Summary'!B4","v":0}]
[]
["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 resouces are accessable 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. "]
[]
["Example: Budget Line-Item","Scope of Work Eligible Cost Reference","Amounts Funded by ALL OTHER Sources for the SAME program 12 months","Complete an explanation for each ALL OTHER Sources line item.","ALL OTHER Sources Funding Grant & Duration","ALL OTHER Sources Funding Source"]
["Personnel ",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, 10/1/2023 - 9/30/2024; Agency Development @ $66,048","TDHCA; Agency Development"]
[]
["Budget Line-Item","Scope of Work Eligible Cost Reference","Amounts Funded by ALL OTHER Sources for the SAME program 12 months","Complete an explanation for each ALL OTHER Sources line item.","ALL OTHER Sources Funding Grant & Duration","ALL OTHER Sources Funding Source"]
["Personnel ",null," "]
["Operations Personnel Salary, Fringe and Payroll Taxes","Section VI. 1"]
["Housing-Focused Support Services Personnel Salary, Fringe and Payroll Taxes","Section VI. 2"]
["Coordination of Access to Medical Care Personnel Salary, Fringe and Payroll Taxes","Section VI. 3"]
["Operations Administration"]
["Administration Personnel Salary, Fringe and Payroll Taxes","Section VI. 5"]
["Personnel Sub-Total",null,{"$f":"SUM(C14:C18)","v":0}]
["Operations"]
["Operations ","Section VI. 1"]
["Outsourced Professional Services ","Section VI. 1-4"]
["Supplemental Programmatic Services","Section VI."]
["Training/Travel Outside of Austin/Travis County ","Section VI. 5"]
["Operations Administration"]
["Admnistration - General Administration Costs","Section VI. 5"]
["Administration - Outsourced Professional Services ","Section VI. 5"]
["Operational Sub-Total",null,{"$f":"SUM(C21:C27)","v":0}]
["Financial Assistance to Clients"]
["Rental Assistance ","Section VI. 4"]
["General Housing Assistance ","Section VI. 4"]
["Direct Client Assistance","Section VI. 2"]
["Client Food and Beverage","Section VI. 1"]
["Financial Assistance to Clients Sub-Total",null,{"$f":"SUM(C30:C33)","v":0}]
["Total:",null,{"$f":"SUM(C34,C28,C19)","v":0}]

{"sheet":"Subgrantee Budget","index":4,"n_rows":108,"n_cols":5,"rows_kept":108,"cut":false,"hidden":false,"merged":[[14,1,14,4],[16,0,45,0],[46,0,76,0],[77,0,107,0]]}
[null,{"$f":"'Budget Narrative'!A1","v":"Form 3 - Program Budget and Narrative"}]
[null,{"$f":"'Budget Narrative'!A2","v":"Agency Name:"},{"$f":"'Budget Summary'!B2","v":" "}]
[null,{"$f":"'Budget Narrative'!A3","v":"Program Name:"},{"$f":"'Budget Summary'!B3","v":" "}]
[null,{"$f":"'Budget Narrative'!A4","v":"Total Proposed Bed Capacity:"},{"$f":"'Budget Summary'!B4","v":0}]
[]
[null,"Subgrantee Summary"]
[null,"Budget Line-Item","Requested COA Funding 12 months"]
[null,"Personnel ",{"$f":"SUM(SubPer1,SubPer2,SubPer3)-SUM(D27,D28,D58,D59,D89,D90)","v":0}]
[null,"Operations",{"$f":"SUM(SubOps1,SubOps2,SubOps3)-SUM(D36,D37,D67,D68,D98,D99)","v":0}]
[null,"Financial Assistance to Clients",{"$f":"SUM(SubFa1,SubFa2,SubFa3)","v":0}]
[null,"Other",{"$f":"SUM(D45,D76,D107)","v":0}]
[null,"Admin @ 15%",{"$f":"SUM(D27,D28,D36,D37,D58,D59,D67,D68,D89,D90,D98,D99)","v":0}]
[null,"Total",{"$f":"SUM(C8:C12)","v":0}]
[]
[null,"Instruction: Applicant must identify all requested funds to be awarded to subgrantees including amounts requested and methedology for the requeted amount. Up to 3 subgrantees may be included in the form. Please reach out to the RFP Point of Contact for the form to be amended if additional subgrantees are needed. "]
[]
["Subgrantee A","Subgrantee Name:","Start Date:","End Date:","Unduplicated Clients Served"]
[null,"Budget Line-Item","Scope of Work Eligible Cost Reference","Requested COA Funding 12 months","Complete an explanation for each City-funded line item."]
[null,"Personnel ",null," "]
[null,"Operations Personnel Salaries","Section VI. 1"]
[null,"Operations Personnel Fringe \nand Payroll Taxes","Section VI. 1"]
[null,"Housing-Focused Support Services Personnel Salaries","Section VI. 2"]
[null,"Housing-Focused Support Services Personnel  Fringe and Payroll Taxes","Section VI. 2"]
[null,"Coordination of Access to Medical Care Personnel Salaries","Section VI. 3"]
[null,"Coordination of Access to Medical Care Personnel Fringe and Payroll Taxes","Section VI. 3"]
[null,"Personnel - Administration Personnel  Salaries"]
[null,"Administration Personnel  Salaries","Section VI. 5"]
[null,"Administration Personnel   Fringe and Payroll Taxes","Section VI. 5"]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D20:D25)","v":0}]
[null,"Operations"]
[null,"General Operations ","Section VI. 1"]
[null,"Outsourced Professional Services ","Section VI. 1-4"]
[null,"Supplemental Programmatic Services"]
[null,"Training/Travel Outside of Austin/Travis County ","Section VI. 5"]
[null,"Operations Administration"]
[null,"Admnistration - General Administration Costs","Section VI. 5"]
[null,"Administration - Outsourced Professional Services ","Section VI. 5"]
[null,"Operational Sub-Total",null,{"$f":"SUM(D31:D37)","v":0}]
[null,"Financial Assistance to Clients"]
[null,"Rental Assistance ","Section VI. 4"]
[null,"General Housing Assistance ","Section VI. 4"]
[null,"Direct Client Assistance","Section VI. 2"]
[null,"Client Food and Beverage","Section VI. 1"]
[null,"Financial Assistance Sub-Total",null,{"$f":"SUM(D40:D43)","v":0}]
[null,"Other"]
[null,"Total:",null,{"$f":"SUM(D44,D45,D38,D29)","v":0}]
["Subgrantee B"]
[null,"Subgrantee Name:","Start Date:","End Date:","Unduplicated Clients Served"]
[null,"Budget Line-Item","Scope of Work Eligible Cost Reference","Requested COA Funding 12 months","Complete an explanation for each City-funded line item."]
[null,"Personnel ",null," "]
[null,"Operations Personnel Salaries","Section VI. 1"]
[null,"Operations Personnel Fringe \nand Payroll Taxes","Section VI. 1"]
[null,"Housing-Focused Support Services Personnel Salaries","Section VI. 2"]
[null,"Housing-Focused Support Services Personnel  Fringe and Payroll Taxes","Section VI. 2"]
[null,"Coordination of Access to Medical Care Personnel Salaries","Section VI. 3"]
[null,"Coordination of Access to Medical Care Personnel Fringe and Payroll Taxes","Section VI. 3"]
[null,"Personnel - Administration Personnel  Salaries"]
[null,"Administration Personnel  Salaries","Section VI. 5"]
[null,"Administration Personnel   Fringe and Payroll Taxes","Section VI. 5"]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D51:D59)","v":0}]
[null,"Operations"]
[null,"General Operations ","Section VI. 1"]
[null,"Outsourced Professional Services ","Section VI. 1-4"]
[null,"Supplemental Programmatic Services"]
[null,"Training/Travel Outside of Austin/Travis County ","Section VI. 5"]
[null,"Operations Administration"]
[null,"Admnistration - General Administration Costs","Section VI. 5"]
[null,"Administration - Outsourced Professional Services ","Section VI. 5"]
[null,"Operational Sub-Total",null,{"$f":"SUM(D62:D68)","v":0}]
[null,"Financial Assistance to Clients"]
[null,"Rental Assistance ","Section VI. 4"]
[null,"General Housing Assistance ","Section VI. 4"]
[null,"Direct Client Assistance","Section VI. 2"]
[null,"Client Food and Beverage","Section VI. 1"]
[null,"Financial Assistance Sub-Total",null,{"$f":"SUM(D71:D74)","v":0}]
[null,"Other"]
[null,"Total:",null,{"$f":"SUM(D75,D76,D69,D60)","v":0}]
["Subgrantee C"]
[null,"Subgrantee Name:","Start Date:","End Date:","Unduplicated Clients Served"]
[null,"Budget Line-Item","Scope of Work Eligible Cost Reference","Requested COA Funding 12 months","Complete an explanation for each City-funded line item."]
[null,"Personnel ",null," "]
[null,"Operations Personnel Salaries","Section VI. 1"]
[null,"Operations Personnel Fringe \nand Payroll Taxes","Section VI. 1"]
[null,"Housing-Focused Support Services Personnel Salaries","Section VI. 2"]
[null,"Housing-Focused Support Services Personnel  Fringe and Payroll Taxes","Section VI. 2"]
[null,"Coordination of Access to Medical Care Personnel Salaries","Section VI. 3"]
[null,"Coordination of Access to Medical Care Personnel Fringe and Payroll Taxes","Section VI. 3"]
[null,"Personnel - Administration Personnel  Salaries"]
[null,"Administration Personnel  Salaries","Section VI. 5"]
[null,"Administration Personnel   Fringe and Payroll Taxes","Section VI. 5"]
[null,"Personnel Sub-Total",null,{"$f":"SUM(D82:D90)","v":0}]
[null,"Operations"]
[null,"General Operations ","Section VI. 1"]
[null,"Outsourced Professional Services ","Section VI. 1-4"]
[null,"Supplemental Programmatic Services"]
[null,"Training/Travel Outside of Austin/Travis County ","Section VI. 5"]
[null,"Operations Administration"]
[null,"Admnistration - General Administration Costs","Section VI. 5"]
[null,"Administration - Outsourced Professional Services ","Section VI. 5"]
[null,"Operational Sub-Total",null,{"$f":"SUM(D93:D99)","v":0}]
[null,"Financial Assistance to Clients"]
[null,"Rental Assistance ","Section VI. 4"]
[null,"General Housing Assistance ","Section VI. 4"]
[null,"Direct Client Assistance","Section VI. 2"]
[null,"Client Food and Beverage","Section VI. 1"]
[null,"Financial Assistance Sub-Total",null,{"$f":"SUM(D102:D105)","v":0}]
[null,"Other"]
[null,"Total:",null,{"$f":"SUM(D106,D107,D100,D91)","v":0}]

{"sheet":"Cost Per Bed","index":5,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Budget Narrative'!A1","v":"Form 3 - Program Budget and Narrative"},null,"NOT REQUIRED TO FILL OUT ANY INFORMATION ON THIS TAB"]
[{"$f":"'Budget Narrative'!A2","v":"Agency Name:"},{"$f":"'Budget Narrative'!B2","v":" "}]
[{"$f":"'Budget Narrative'!A3","v":"Program Name:"},{"$f":"'Budget Narrative'!B3","v":" "}]
[{"$f":"'Budget Narrative'!A4","v":"Total Proposed Bed Capacity:"},{"$f":"'Budget Narrative'!B4","v":0}]
[]
["Overall Budget:",{"$f":"'Budget Summary'!D13","v":0}]
["Cost per bed",{"$f":"IF(B4=0,\"\",SUM(B6/B4))","v":""}]

{"sheet":"Budget Roll-up","index":6,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Form 3 - Partnergrants Program Budget and Narrative Roll-Up",null,"NOT REQUIRED TO FILL OUT ANY INFORMATION ON THIS TAB"]
["Agency Name:",{"$f":"'Budget Summary'!B2","v":" "}]
["Program Name:",{"$f":"'Budget Summary'!B3","v":" "}]
[]
[]
["Budget Line-Item","Requested COA Funding 12-Months","Amounts Funded by ALL OTHER Sources 12-Months","Total Budget (All Funding Sources) 12-Months"]
["Salaries"]
["Personnel",{"$f":"'Budget Narrative'!C14+'Budget Narrative'!C16+'Budget Narrative'!C18+'Budget Narrative'!C21","v":0},{"$f":"'Budget Narrative'!D23","v":0},{"$f":"SUM(B8:C8)","v":0}]
["Fringe and Payroll Taxes",{"$f":"'Budget Narrative'!C15+'Budget Narrative'!C17+'Budget Narrative'!C19+'Budget Narrative'!C22","v":0},null,{"$f":"SUM(B9:C9)","v":0}]
["Operations"]
["General Operations",{"$f":"'Budget Narrative'!C25+'Budget Narrative'!C30","v":0},{"$f":"'Budget Narrative'!D25+'Budget Narrative'!D30","v":0},{"$f":"SUM(B11:C11)","v":0}]
["Outsourced Professional Services",{"$f":"'Budget Narrative'!C26+'Budget Narrative'!C31","v":0},{"$f":"'Budget Narrative'!D26+'Budget Narrative'!D32","v":0},{"$f":"SUM(B12:C12)","v":0}]
["Supplemental Programmatic Services",{"$f":"'Budget Narrative'!C27","v":0},{"$f":"'Budget Narrative'!D27+'Budget Narrative'!D33","v":0},0]
["Training/Travel Outside of Austin/Travis County",{"$f":"'Budget Narrative'!C28","v":0},{"$f":"'Budget Narrative'!D28+'Budget Narrative'!D34","v":0},0]
["Assistance to Clients"]
["Rental Assistance",{"$f":"'Budget Narrative'!C34","v":0},{"$f":"'Budget Narrative'!D34","v":0},{"$f":"SUM(B16:C16)","v":0}]
["General Housing Assistance",{"$f":"'Budget Narrative'!C35","v":0},{"$f":"'Budget Narrative'!D35","v":0},{"$f":"SUM(B17:C17)","v":0}]
["Direct Client Assistance",{"$f":"'Budget Narrative'!C36","v":0},{"$f":"'Budget Narrative'!D36","v":0},0]
["Client Food and Beverage",{"$f":"'Budget Narrative'!C37","v":0},{"$f":"'Budget Narrative'!D37","v":0},{"$f":"SUM(B19:C19)","v":0}]
["Sub-Grantees (If Applicable)"]
["Sub-Grantee Personnel",{"$f":"SUM(SubPer1,SubPer2,SubPer3)","v":0},null,{"$f":"SUM(B21:C21)","v":0}]
["Sub-Grantee Operations",{"$f":"SUM(SubOps1,SubOps2,SubOps3)","v":0},null,{"$f":"SUM(B22:C22)","v":0}]
["Sub-Grantee Direct Assistance",{"$f":"SUM(SubFa1,SubFa2,SubFa3)","v":0},null,0]
["Sub-Grantee Other",{"$f":"'Subgrantee Budget'!C11","v":0},null,0]
["Program Income"]
["Program Income",null,null,0]
["Other"]
["Other",{"$f":"'Budget Narrative'!C46","v":0},{"$f":"'Budget Narrative'!E46","v":0},{"$f":"SUM(B28:C28)","v":0}]
["Total:",{"$f":"SUM(B7:B28)","v":0},{"$f":"SUM(C7:C28)","v":0},{"$f":"SUM(D7:D28)","v":0}]