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[]
[null,"Use the tab key to move through the cells that require entry.",null,"State of California",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Reporting:"]
[null,null,null,"DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bi-Monthly"]
[null,null,null,"CSBG Contract Budget Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly"]
[null,null,null,"CSD 425.S (Rev.9/14)"]
[]
[null,null,null," CSBG CONTRACT BUDGET SUMMARY"]
[null,"Typing information into this block of cells will populate the items on the 425.1.1, 425.1.2 and 425.1.3.",null,"Contractor Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Number:",null,null,null,null,null,null,null,null,"Amendment Number:"]
[null,null,null,"Prepared By:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Term:"]
[null,null,null,"Telephone Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Amount:"]
[null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"E-mail Address: "]
[null,null,null,"SECTION 10:  ADMINISTRATIVE COSTS"]
[]
[null,null,null,"Line Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSBG Funds\n(rounded to the nearest dollar)"]
[null,null,null,1,"Salaries and Wages"]
[null,null,null,2,"Fringe Benefits"]
[null,null,null,3,"Operating Expenses "]
[null,null,null,4,"Equipment"]
[null,null,null,5,"Out-of-State Travel"]
[null,null,null,6,"Contract/Consultant Services "]
[null,null,null,7,"Other Costs"]
[null,null,null,"Subtotal Section 10:  Administrative Costs (cannot exceed 12% of the total operating budget in Section 80)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA15:AA21)","v":0}]
[null,null,null,"SECTION 20:  PROGRAM COSTS "]
[]
[null,null,null,"Line Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSBG Funds\n(rounded to the nearest dollar) "]
[null,null,null,1,"Salaries and Wages"]
[null,null,null,2,"Fringe Benefits"]
[null,null,null,3,"Operating Expenses "]
[null,null,null,4,"Equipment"]
[null,null,null,5,"Out-of-State Travel"]
[null,null,null,6,"Subcontractor/Consultant Services"]
[null,null,null,7,"Other Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,"Subtotal Section 20:  Program Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA26:AA32)","v":0}]
[null,null,null,"SECTION 40:  Total CSBG Budget Amount (Sum of Subtotal Sections 10 and 20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA22,AA33)","v":0}]
[null,null,null,"SECTION 70:  Enter Other Agency Operating Funds Used to Support CSBG"]
[null,null,null,"SECTION 80:  Agency Total Operating Budget (Sum of Sections 40 and 70)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA34:AF35)","v":0}]
[null,null,null,"SECTION 90:  CSBG Funds Administrative Percent (Section 10 divided by Section 80)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA22=0,\"\",AA22/AA36)","v":""}]

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[]
[null,"Use the tab key to move through the cells that require entry",null,null,"State of California"]
[null,null,null,null,"DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT"]
[null,null,null,null,"CSBG Budget Support -- Personnel Costs"]
[null,null,null,null,"CSD 425.1.1 (Rev. 9/14)"]
[]
[null,null,null,null," CSBG BUDGET SUPPORT -- PERSONNEL COSTS"]
[null,"Use the 425.S (Summary Form) tab to enter information into these block of cells",null,null,"Contractor Name:",null,null,{"$f":"'425.S'!G8","v":0},null,null,null,null,null,null,null,"Contract Number:",{"$f":"'425.S'!V8","v":0},null,null,null,null,null,null,"Amendment Number:",null,null,null,{"$f":"'425.S'!AC8","v":0}]
[null,null,null,null,"Prepared By:",null,null,{"$f":"'425.S'!G9","v":0},null,null,null,null,null,null,null,"Contract Term:",{"$f":"'425.S'!V9","v":0}]
[null,null,null,null,"Telephone Number:",null,null,{"$f":"'425.S'!G10","v":0},null,null,null,null,null,null,null,"Contract Amount:",{"$f":"'425.S'!V10","v":0}]
[null,null,null,null,"Date:",null,null,{"$f":"'425.S'!G11","v":"00:00:00"},null,null,null,null,null,null,null,"E-mail Address:",{"$f":"'425.S'!V11","v":0}]
[null,null,null,null,"Section 10 -- ADMINISTRATIVE COSTS -- SALARIES AND WAGES"]
[null,null,null,null,"A",null,"B",null,null,null,null,null,null,null,null,"C","D",null,null,null,null,"E",null,null,null,null,"F"]
[null,"Listed  below are the formulas to calculate Annualized Salary, Percentage of CSBG Time, Number of CSBG Months, and CSBG Funds:\n\nAnnualized Salary equals CSBG Funds times 12 months divided by Number of CSBG Months divided by Percentage of CSBG Time\n\nPercentage of CSBG Time equals CSBG Funds times 12 months divided by Number of CSBG Months divided by Annualized Salary\n\nNumber of Months equals CSBG Funds times 12 months divided by Percentage of CSBG Time divided by Annualized Salary\n\nCSBG Funds equals Annualized Salary divided by 12 months times number of CSBG Months times Percentage of CSBG Time",null,null,"No. of Positions",null,"Position Title",null,null,null,null,null,null,null,null,"Total Salary for each position","Percent (%) of CSBG time allocated for each position",null,null,null,null,"Number of CSBG months allocated for each position",null,null,null,null,"Total CSBG Funds budgeted for each position"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P16=0,\"\",((P16/12)*V16)*Q16*E16)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P17=0,\"\",((P17/12)*V17)*Q17*E17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Total (must match Section 10: Administrative Costs line item 1 on the CSD 425.S Budget Summary form)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA16:AE25)","v":0}]
[null,null,null,null,"SECTION 20 -- PROGRAM COSTS -- SALARIES AND WAGES"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P29=0,\"\",((P29/12)*V29)*Q29*E29)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P30=0,\"\",((P30/12)*V30)*Q30*E30)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Total (must match Section 20: Program Costs line item 1 on the CSD 425.S Budget Summary form)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29:AE38)","v":0}]
[null,null,null,null,"FRINGE BENEFITS"]
[]
[null,null,null,null,"Enter description of Fringe Benefits.  Please include the percentage of Salaries and Wages paid in Benefits.  (Examples:  FICA, SSI, Health Ins., Workers Comp. Etc.)",null,null,null,null,null,null,null,null,null,null,null,null,"Percentage",null,null,null,null,"Section 10\nAdministrative Costs \nList CSBG funds Budgeted Line 2",null,null,null,"Section 20\nProgram Costs \nList CSBG funds Budgeted Line 2"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"TOTAL MUST MATCH THE AMOUNT ENTERED ON CSD 425.S (BUDGET SUMMARY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W45:Z49)","v":0},null,null,null,{"$f":"SUM(AA45:AE49)","v":0}]

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[]
[null,"Use the tab key to move through the cells that require entry.",null,"State of California"]
[null,null,null,"DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT"]
[null,null,null,"CSBG Budget Support -- Non Personnel Costs"]
[null,null,null,"CSD 425.1.2 (Rev. 9/14)"]
[]
[null,null,null,"CSBG BUDGET SUPPORT -- NON PERSONNEL COSTS"]
[null,"Use the 425.S (Summary Form) tab to enter information into this block of cells.",null,"Contractor Name:",null,null,null,{"$f":"'425.S'!G8","v":0},null,null,null,null,null,null,null,null,null,"Contract Number:",null,null,null,{"$f":"'425.S'!V8","v":0},null,null,null,null,"Amendment Number:",null,null,{"$f":"'425.S'!AC8","v":0}]
[]
[null,null,null,"Prepared By:",null,null,null,{"$f":"'425.S'!G9","v":0},null,null,null,null,null,null,null,null,null,"Contract Term:",null,null,null,{"$f":"'425.S'!V9","v":0}]
[]
[null,null,null,"Telephone Number:",null,null,null,{"$f":"'425.S'!G10","v":0},null,null,null,null,null,null,null,null,null,"Contract Amount:",null,null,null,{"$f":"'425.S'!V10","v":0}]
[]
[null,null,null,"Date:",null,null,null,{"$f":"'425.S'!G11","v":"00:00:00"},null,null,null,null,null,null,null,null,null,"E-mail Address:",null,null,null,{"$f":"'425.S'!V11","v":0}]
[]
[null,null,null,"Hit Alt & Enter at the same time to begin a new line or paragraph within the cell."]
[]
[null,null,null,"LIST EACH LINE ITEM\nTotals must match CSD 425.S Budget Summary form \nAttach additional sheet(s) if necessary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSBG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section 10:\nAdministrative Costs",null,null,null,null,null,null,null,"Section 20:\nProgram Costs"]
[]
[null,null,null,"List all Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"sum should equal total on line item 3 of CSD 425.S Budget Summary form",null,null,null,null,null,null,3,"sum should equal total on line item 3 of CSD 425.S Budget Summary form "]
[]
[null,null,null,"List all Equipment Purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"sum should equal total on line item 4 of CSD 425.S Budget Summary form",null,null,null,null,null,null,4,"sum should equal total on line item 4 of CSD 425.S Budget Summary form "]
[]
[]
[null,null,null,"List all Out-of-State Travel: Name of conference; Specify location; Cost per trip",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"sum should equal total on line item 5 of CSD 425.S Budget Summary form ",null,null,null,null,null,null,5,"sum should equal total on line item 5 of CSD 425.S Budget Summary form"]
[]
[null,null,null,"List all Contract/Consultant Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"sum should equal total on line item 6 of CSD 425.S Budget Summary form"]
[]
[null,null,null,"List all Subcontractor/Consultant Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,6,"sum should equal total on line item 6 of CSD 425.S Budget Summary form"]
[]
[null,null,null,"Other Costs - List each line item (i - iv): Any additional Other Costs (attach additional sheet if necessary):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section 10: Administrative Costs",null,null,null,null,null,null,null,"Section 20: Program Cost"]
[null,null,null,"i"]
[]
[null,null,null,"ii",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "]
[]
[null,null,null,"iii",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "]
[]
[null,null,null,"iv",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null," "]
[]
[null,null,null,"Total Other Costs (Sum of i, ii, iii, iv):\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"sum should equal total on line item 7 of CSD 425.S Budget Summary form",null,null,null,null,null,null,7,"sum should equal total on line item 7 of CSD 425.S Budget Summary form "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S33:Z40)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AA33:AF40)","v":0}]

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[]
[null,"Use the tab key to move through the cells that require entry.",null,"State of California"]
[null,null,null,"DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT"]
[null,null,null,"CSBG Budget Support -- Other Agency Operating Funds"]
[null,null,null,"CSD 425 1.3 (9/14)"]
[null,null,null,"CSBG Budget Support -- Other Agency Operating Funds"]
[]
[null,"Use the 425.S (Summary Form) tab to enter information into this block of cells.",null,"Contractor Name:",{"$f":"'425.S'!G8","v":0},null,null,null,null,null,null,null,null,"Contract Number:",null,null,null,{"$f":"'425.S'!V8","v":0},null,null,null,null,"Amendment Number:",null,null,{"$f":"'425.S'!AC8","v":0}]
[null,null,null,"Prepared By:",{"$f":"'425.S'!G9","v":0},null,null,null,null,null,null,null,null,"Contract Term:",null,null,null,{"$f":"'425.S'!V9","v":0}]
[null,null,null,"Telephone Number:",{"$f":"'425.S'!G10","v":0},null,null,null,null,null,null,null,null,"Contract Amount:",null,null,null,{"$f":"'425.S'!V10","v":0}]
[null,null,null,"Date:",{"$f":"'425.S'!G11","v":"00:00:00"},null,null,null,null,null,null,null,null,"E-mail Address: ",null,null,null,{"$f":"'425.S'!V11","v":0}]
[null,null,null,"Funding Source\n(DO NOT ABBREVIATE)",null,null,null,null,null,null,null,null,null,null,null,null,"Funding Type\nFederal, State, Local, Private, Other",null,null,null,null,null,"Funding Amount"]
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[null,null,null,"Total Other Agency Operating Funds to Support CSBG (Total should match total on CSD 425 S form, Section 70)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W13:AB42)","v":0}]

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[]
[null,"Use the tab key to move through the cells that require entry.",null,"State of California"]
[null,null,null,"DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT"]
[null,null,null,"CSBG Budget Support -- Other Agency Operating Funds"]
[null,null,null,"CSD 425 1.3 (9/14)"]
[null,null,null,"CSBG Budget Support -- Other Agency Operating Funds"]
[]
[null,"Use the 425.S (Summary Form) tab to enter information into this block of cells.",null,"Contractor Name:",{"$f":"'425.S'!G8","v":0},null,null,null,null,null,null,null,null,"Contract Number:",null,null,null,{"$f":"'425.S'!V8","v":0},null,null,null,null,"Amendment Number:",null,null,{"$f":"'425.S'!AC8","v":0}]
[null,null,null,"Prepared By:",{"$f":"'425.S'!G9","v":0},null,null,null,null,null,null,null,null,"Contract Term:",null,null,null,{"$f":"'425.S'!V9","v":0}]
[null,null,null,"Telephone Number:",{"$f":"'425.S'!G10","v":0},null,null,null,null,null,null,null,null,"Contract Amount:",null,null,null,{"$f":"'425.S'!V10","v":0}]
[null,null,null,"Date:",{"$f":"'425.S'!G11","v":"00:00:00"},null,null,null,null,null,null,null,null,"E-mail Address: ",null,null,null,{"$f":"'425.S'!V11","v":0}]
[null,null,null,"Funding Source\n(DO NOT ABBREVIATE)",null,null,null,null,null,null,null,null,null,null,null,null,"Funding Type\nFederal, State, Local, Private, Other",null,null,null,null,null,"Funding Amount"]
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[null,null,null,"Total Other Agency Operating Funds to Support CSBG (Total should match total on CSD 425 S form, Section 70)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W13:AB42)","v":0}]

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[]
[null,"Use the tab key to move through the cells that require entry",null,"State of California"]
[null,null,null,"DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT"]
[null,null,null,"CSBG Budget Support -- Other Agency Operating Funds"]
[null,null,null,"CSD 425 1.4 (10/12)",null,null,null,null,"ATTACHMENT I"]
[null,null,null,"Budget Narrative"]
[]
[null,"Typing information into this block of cells will populate the items on the 425.1.1 & 425.1.2",null,"Contractor Name:",{"$f":"'425.S'!G8","v":0},null,null,null,null,null,null,null,null,"Contract Number:",null,null,null,{"$f":"'425.S'!V8","v":0},null,null,null,null,"Contract Amount:",null,{"$f":"'425.S'!AC8","v":0}]
[null,null,null,"Prepared By:",{"$f":"'425.S'!G9","v":0},null,null,null,null,null,null,null,null,"Contract Term:",null,null,null,{"$f":"'425.S'!V9","v":0},null,null,null,null,"Amendment #:",null,{"$f":"'425.S'!AC9","v":0}]
[null,null,null,"Telephone #:",{"$f":"'425.S'!G10","v":0},null,null,null,null,null,null,null,null,"Fax Number:",null,null,null,{"$f":"'425.S'!V10","v":0}]
[null,null,null,"Date:",{"$f":"'425.S'!G11","v":"00:00:00"},null,null,null,null,null,null,null,null,"E-mail Address: ",null,null,null,{"$f":"'425.S'!V11","v":0}]

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