Budget Form.xls
XLS spreadsheet 60 KB Posted
- Attached to
- 2024 Summer Youth Employment Program
- Solicitation number
- Not on record
- Issued by
- Tompkins County, New York
About this file
The document is a budget form related to the 2024 Summer Youth Employment Program solicited by the Tompkins County Workforce Development Board. The program aims to provide employment opportunities for youth aged 14-20 from families receiving TANF benefits or below 200% of the federal poverty level. The program objectives include providing a supportive first-time work experience, training in needed skills, exposure to careers and the world of work, and reinforcing the relationship between academics and job skills. Proposals are encouraged from for-profit, non-profit, educational, and local government entities. The due date for proposals is 02/20/2024 at 2:00 PM, with the last day for questions being 02/13/2024 at 5:00 PM. The contract term is 5 months.
The budget form provides line items for staff wages, fringe benefits, travel, other operating expenses, participant expenses, and participant wages and fringe. The total of participant expenses and participant wages/fringe must be at least 65% of the overall budget. The contract is not designated as a Service-Disabled Veteran-Owned Set Aside, and there is no information provided on any identical or substantially similar procurements awarded within the past five years.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP.pdf | ||
| Legal Notice.pdf |
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Text version
COVER PAGE
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | ||
| SUMMER YOUTH EMPLOYMENT PROGRAM | ||
| BUDGET SUMMARY | TOTAL | |
| STAFF WAGES | 0.00 | |
| STAFF FRINGE BENEFITS | 0.00 | |
| STAFF TRAVEL | 0.00 | |
| OTHER OPERATING EXPENSES | 0.00 | |
| PARTICIPANT EXPENSES | 0.00 | |
| PARTICIPANT WAGE & FRINGE | 0.00 | |
| TOTAL BUDGET | 0.00 |
STAFF WAGES
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | ||||
| SUMMER YOUTH EMPLOYMENT PROGRAM | ||||
| 0 | ||||
| STAFF WAGES | TOTAL | |||
| NAME | TITLE | JOB DUTIES | FTE | |
| Example: (Jane Doe) | (Program Coordinator) | 0.50 | 20,800.00 | |
| 0.00 | 0.00 |
STAFF FRINGE BENEFITS
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | ||
| SUMMER YOUTH EMPLOYMENT PROGRAM | ||
| 0 | ||
| STAFF FRINGE BENEFITS | PERCENT | TOTAL |
| RETIREMENT | ||
| FICA | ||
| MEDICARE | ||
| DISABILITY INSURANCE | ||
| MEDICAL INSURANCE | ||
| WORKER'S COMPENSATION | ||
| OTHER: (Please specify) | ||
| If provider uses an overall fringe rate it must be broken out by fringe category) | ||
| 0.00 | 0.00 |
STAFF TRAVEL
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | |
| SUMMER YOUTH EMPLOYMENT PROGRAM | |
| 0 | |
| STAFF TRAVEL | TOTAL |
| MILEAGE ($ __________ PER MILE) | |
| OTHER: (Please specify) | |
| TOTAL STAFF TRAVEL | 0.00 |
OTHER OPERATING EXPENSES
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | ||
| SUMMER YOUTH EMPLOYMENT PROGRAM | ||
| 0 | ||
| OTHER OPERATING EXPENSES | TOTAL | |
| OFFICE SUPPLIES | ||
| RENT | ||
| UTILITIES | ||
| TELEPHONE | ||
| POSTAGE | ||
| COPYING/PRINTING | ||
| STAFF TRAINING | ||
| OTHER: (Please specify) | ||
| TOTAL OTHER OPERATING EXPENSES | 0.00 |
PARTICIPANT EXPENSES
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | ||
| SUMMER YOUTH EMPLOYMENT PROGRAM | ||
| 0 | ||
| PARTICIPANT EXPENSES | TOTAL | |
| OTHER PARTICIPANT COSTS: | ||
| TRANSPORTATION (BUS PASSES, VAN RENTAL FOR FIELD TRIPS, ETC...…) | ||
| LICENSING FEES | ||
| EXAM FEES | ||
| CLOTHING/UNIFORMS | ||
| TRAINING SUPPLIES | ||
| OTHER (Please specify) | ||
| (The total of Participant Expenses and Participant Wage and Fringe must be at least 65% of | ||
| overall budget) | ||
| TOTAL PARTICIPANT EXPENSES | 0.00 |
PARTICIPANT WAGE & FRINGE
| TOMPKINS COUNTY WORKFORCE DEVELOPMENT BOARD | ||
| SUMMER YOUTH EMPLOYMENT PROGRAM | ||
| 0 | ||
| PARTICIPANT WAGE AND FRINGE | TOTAL | |
| PARTICIPANT WAGES AND FRINGE BENEFITS | ||
| (The total of Participant Expenses and Participant Wage and Fringe must be at least 65% of | ||
| overall budget | ||
| TOTAL PARTICIPANT EXPENSES | 0.00 |
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