RFP 10911 Attachment H- Budget .xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Executive Leadership Coaching
- Solicitation number
- RFP-11524
- Issued by
- Leon County, Florida
About this file
This is a budget template spreadsheet (Attachment H) related to the Florida Department of Juvenile Justice's Executive Leadership Coaching RFP 10911. The template is structured to capture costs for various leadership development services including Launch Sessions, Individual 360 Evaluations, Leadership Team Assessments, Individual Coaching Sessions, and Leadership Team Enhancement Plans.
The budget spreadsheet is divided into two main sections: a Services Budget section for program components and a Travel Budget section that includes calculations for lodging and meals. The template includes columns for number of sessions, rate per participant, and number of participants, with automated calculations for annual budget totals. All fields are currently blank with placeholder "$0" values, indicating this is a form to be completed by bidders as part of their proposal submission.
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Text version
Sheet1 Attachment H - Service Budget
Service Number of Sessions Rate per Participant Number of Participants Annual Budget
| Launch Session | $ - 0 |
| Individual 360 Evaluations | $ - 0 |
| Leadership Team Assessment | $ - 0 |
| Individual Coaching Sessions | $ - 0 |
| Leadership Team Enhancement Plan | $ - 0 |
| Services Budget | $ - 0 |
| Lodging | Meals | Totals | |||||
| Team Members | Cost per Night | No. Of Nights | Sub-Total | Cost Per Day | No. of Days | Sub-Total | |
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | $ - 0 | |||||
| Travel Budget | $ - 0 | $ - 0 | $ - 0 | ||||
| Total Budget | $ - 0 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .