Review the attached sample budget sheet from ABC worksite health 1st year's budget: Sample Worksite Health Budget Now assume that you are appointed by the CEO of the company to be the manager of this project and create a second year budget. Assume the following: 1. Health Assessment & Screening will cost $50/employee D 2. A part-time health coach will be recruited to conduct the coach for weekly classes (two hours/week) and a coach's market prevailing fee is $50/hour. 3. Health Plan Design Changes will cost $10/employee Please make sure that some items invested in the first year will not be replaced in the second year, which means that you won't need to have the budget for these items. Now your job is to complete the following task: 1. Draft a second year static budget 2. Create a flexible budget assuming a 5%, 10%. and 15% of human resource increase Feel free to read the posts of other students' blogs and comment on them. Wages/Benefits Materials and Supplies Sample Worksite Health Budget The following is a sample budget justification form for a company of 300 employees, allowing for worksite health intervention strategies to be categorized and budgeted. This form should go hand in hand with the worksite health plan in seeking financial support for the worksite health program. ABC Company-2012 Worksite Health Budget Category Memberships/Affiliations Subscriptions and Publications Health Education Materials Health Assessment & Screenings Health Coaching Health Plan Design Changes Health Education Programs Equipment Incentives NHW National Healthy Miscellaneous TOTAL worksite- Item Part-time Wellness Director Lighting and paint for stairwell project Printing for posters, fliers, etc. Supplies for Healthy Pot-Luck lunch series Wellness Council of Greater Cornville National Network of Wellness Councils Electronic newsletter service Various health publications Blood pressure log-books Blood pressure literature and DVD Currently planned for Year 2 Currently planned for Year 2 Currently planned for Year 2 Blood pressure educational workshops Tobacco cessation educational program Blood pressure monitoring equipment Bike rack Pedometers Bike parking structure Bicycles/helmets for sign-out program (2) Gift cards and prizes for contests, raffles, etc. Gym reimbursement Contract with landscaper to create walking paths on property Wellness Team meetings Subtotal $20,000 $300 $500 $150 $500 $50 $175 $150 $500 $300 50 $0 $0 $250 $250 $800 $450 $2,200 $1,500 $500 $1,000 $6,000 $8,000 $720 Total Cost $20,000 $950 $550 $325 $800 $500 $5,450 $7,000 $8,720 $44,395