Tasks with Directions In Blackboard, click on Blogs, then select the Blog for this module. 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 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 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. Subtotal $20,000 Total Cost $20,000 $300 $950 $550 $325 $800 ABC Company-2012 Worksite Health Budget Category Item Wages/Benefits Part-time Wellness Director Materials and Supplies Lighting and paint for stairwell project Printing for posters, fliers, etc. Supplies for Healthy Pot-Luck lunch series Memberships/Affiliations Wellness Council of Greater Cornville National Network of Wellness Councils Subscriptions and Publications Electronic newsletter service Various health publications Health Education Materials Blood pressure log-books Blood pressure literature and DVD Health Assessment & Screenings Currently planned for Year 2 Health Coaching Currently planned for Year 2 Health Plan Design Changes Currently planned for Year 2 Health Education Programs Blood pressure educational workshops Tobacco cessation educational program Equipment Blood pressure monitoring equipment Bike rack Pedometers Bike parking structure Bicycles/helmets for sign-out program (2) Incentives Gift cards and prices for contests, raffles, etc. Gym reimbursement Miscellaneous Contract with landscaper to create walking paths on property Wellness Team meetings TOTAL $500 $150 $500 $50 $175 $150 $500 $300 $0 $0 $0 $250 $250 $800 $450 $2,200 $1,500 $500 $1,000 $6,000 $8,000 $500 $5,450 $7,000 $720 $8,720 $44,395
