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) for the Florida Department of Juvenile Justice's Executive Leadership Coaching program. The template is structured to capture costs for various leadership development services including Launch Sessions, Individual 360 Evaluations, Leadership Team Assessment, Individual Coaching Sessions, and Leadership Team Enhancement Plan. The document provides a framework for bidders to detail their proposed service costs for a program intended to serve a 20-member leadership team over a six to nine month period.
The budget template is divided into three main sections: Services Budget, Travel Budget (including lodging and meals), and Total Budget. The spreadsheet includes columns for number of sessions, rate per participant, number of participants, and annual budget calculations. All fields in the template are currently unpopulated, with placeholder zeros, indicating this is a form to be completed by bidders as part of their proposal submission. The document does not specify any maximum budget constraints or predetermined pricing parameters.
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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 .