Contract Trainer by hax92589

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									 Cost Breakdown Worksheet

 The purpose of the worksheet is to help you estimate activity costs.
 This document is for your assistance only and should not be submitted.
 The cells in dark blue are automatically calculated. Place your cursor over the red triangles for assistance.
 If you have any questions about this worksheet please contact Shellie Halstead, Grants & Program Development.

                               Activity Title



      Training Hours (for Calculating Stipend)
                             # of Participants
                                # of Trainers
                   Trainer Hours:Off Contract
                      Trainer Hours:Planning
                  Substitutes (5100-750.00)
      FICA/Medicare (1.45%) (5100-220.00)
                                                 $0             $0                $0                  $0                  $0
      Workers Comp (1.55%) (5100-240.00)
                                                 $0             $0                $0                  $0                  $0
         Training Consultants (6400-310.00)
        Stipends: Participants (6400-311.00)
                                                 $0             $0                $0                  $0                  $0
     Trainer Contract Amount (6400-311.00)
                                                 $0             $0                $0                  $0                  $0
           In-County Mileage (6400-330.00)
        Out-of-County Travel (6400-331.00)
            Printing Services (6400-390.00)
                     Supplies (6400-510.00)
                 Dues & Fees (6400-732.00)

                   Total Expenses Planned        $0             $0               $0                   $0                  $0



                                     Notes




Grants and Program Development                                               6e17dc08-0306-4e88-9d25-c0f839c84a28.xls   Page 1
                                                          Activity Title



                                                          Training Hours (for Stipend)
                                                          # of Participants
                                                          # of Trainers
                                                          Trainer Hours:Off Contract
                                                          Trainer Hours:Planning
                                                          Substitutes (5100-750.00)
                                                          FICA/Medicare (1.45%) (5100-220.00)
                  $0             $0   $0   $0        $0
                                                          Workers Comp (1.55%) (5100-240.00)
                  $0             $0   $0   $0        $0
                                                          Training Consultants (6400-310.00)
                                                          Stipends: Participants (6400-311.00)
                  $0             $0   $0   $0        $0
                                                          Trainer Contract Amount (6400-311.00)
                  $0             $0   $0   $0        $0
                                                          In-County Mileage (6400-330.00)
                                                          Out-of-County Travel (6400-331.00)
                                                          Printing Services (6400-390.00)
                                                          Supplies (6400-510.00)
                                                          Dues & Fees (6400-732.00)

                  $0             $0   $0   $0        $0 Total Expenses Planned



                                                          Notes




Grants and Program Development                  6e17dc08-0306-4e88-9d25-c0f839c84a28.xls          Page 2

								
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