Creating a Budget - Equipment/lease -$50,000 Per Year/...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Running head: CREATING A BUDGET 1 Creating a Budget James A. Overstreet, Jr. HSM/220 June 12, 2011 Zakia Robbins
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
CREATING A BUDGET 2 Creating a Budget Template Creating a Budget, Due in Week Six 1. A line-item budget table showing all associated costs implementing the training programs. Local government workforce agency—Line-item budget Revenue Expenses Personnel Executive director - $100,000 – FTE- 1 Training supervisor - $80,000 – FTE- 1 Trainers - $50,000- FTE- 10 Administrative coordinator - $45,000 – FTE- 1 Administrative staff - $25,000 – FTE- 3 Total salaries and wages $800,000 Employee-related benefit expenses @ 25% - $200,000 Operating expenses Rent - $125,000 –Per Year/ $1,042 A Month Overhead costs - $100,000 – Per Year/ $8,333.33 a Month Utilities- $100,000 – Per Year/ $8,333.33 a Month Office supplies - $25,000 – Per Year/ $2,083.33 A Month
Background image of page 2
Background image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Equipment/lease -$50,000 Per Year/ $4,166.67 A Month Transportation and travel - $100,000 Outside consultants- $100,000 Total operating expenses - $600,000 Total agency budget $1,400,000 CREATING A BUDGET 3 2. Develop a functional budget to calculate personnel costs per patient visit. Local government workforce agencyfunctional and program budget 1 2 3 4 Resume Writing and Interveiw training Outreach program Indirect cost and overhead Jobsite training Executive director $100,000 Training Director $80,000 Trainers $500,000 Administrative coordinator $45,000 Van repairs and gas $25,000 $25,000 Office supplies $25,000 Outside consultants $50,000 $50,000 Transportation $50,000 $50,000 Total salary and wages $525,000 $125,000 $225,000 $125,000...
View Full Document

This note was uploaded on 06/28/2011 for the course HSM 220 taught by Professor Dr.brown during the Spring '10 term at University of Phoenix.

Page1 / 3

Creating a Budget - Equipment/lease -$50,000 Per Year/...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online