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{"sheet":"Main Form","index":0,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Employment Tracking and Direct Benefit File"]
[]
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["Before starting, please complete the following:"]
[]
["Date of Award (MM/DD/YYYY):"]
["Name of local government:"]
["Name of assisted entity/business:"]
["DUNS number for the business:"]
["NAIC code:"]
["Does the business provide healthcare benefits?:",null,"Yes or No"]
["CDBG contract #:  "]
["Employees on staff at project start:"]
["LMI Employees on staff at project start:",null,"For retention projects."]
[]
[]
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["Go To:"]
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[null,"Instructions for using this tool.","Modify existing employees.  For example,"]
[null,null,"wage, hours worked per week, etc."]
[]
[]
[null,"Define the employment positions for the assisted","This is the report that will be provided to"]
[null,"company.","the CDBG-ED program assistant or specialist."]
[]
[]
[]
[null,"Add staff to the report.  This sheet is only used for "]
[null,"the addition of new staff or to define those who were"]
[null,"employed at the date of award."]

{"sheet":"Instructions","index":1,"n_rows":324,"n_cols":6,"rows_kept":324,"cut":false,"hidden":false,"merged":[]}
["Montana Department of Commerce"]
["CDBG-ED Employment Tracking Form"]
[]
[]
["General Rules:"]
["The employee roster at the time of the date of award must be added to the tool and submitted to MDOC."]
["*","For non-retention projects, the starting roster does not need to include income or racial survey"]
[null,"results."]
[]
["For every reporting period thereafter, the administrator must:"]
["*","Modify records for employees who have changed jobs or been terminated."]
["*","Add records for employees who have been hired."]
["*","Send a copy of the report, electronically, to MDOC following the instructions provided below."]
[]
["There should only be one record per employee.  The only exception is if an employee is hired, then"]
[null,"terminated, then rehired.  In situations such as this, there should be one record for the initial"]
[null,"hire and then the employee record is modified by adding the termination date.  When the employee"]
[null,"is rehired a new record is then added.  Seasonal employees should be handled in this manner."]
[]
["Please read the instructions which follow:"]
[]
["The automation of this process is intended to make the capture of employee data intuitive for the user."]
["In addition, to provide results that are consistent with what the MDOC CDBG-ED group needs, in order to"]
["comply with Federal HUD regulations."]
[]
["The Excel file should be saved to a single directory, and the same file should be used throughout the reporting"]
["time period for the project it relates to (thereby making it a cumulative report)."]
[]
["If you find any issues with this tool, please report them to the CDBG-ED program specialist in Helena to "]
["be addressed."]
[]
["To start with:"]
[]
["First we need to make sure the embedded code works.  How you do this depends on what version of Excel you"]
["are using."]
["In Office 2003, you immediately are prompted when opening the tool whether you would like to enable macros"]
["to run.  Please click the enable macros button."]
[]
["In version 2003 and prior you can also:"]
[]
[null,"Set your Macro Security Setting to 'Medium'."]
[]
[null,"From the toolbar, select"]
[null,"Tools', then 'Options'."]
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["From 'Options', select 'Security'.  ",null,null,null,null,"From 'Macro Security' set your level to"]
["From 'Security' select 'Macro Security'.",null,null,null,null,"medium.  This will give you the option"]
[null,null,null,null,null,"to allow macros to run (you'll need them to "]
[null,null,null,null,null,"use this tool)."]
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["For Excel 2007:"]
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["Below the ribbon on the left hand side, you should see a security warning each time you open the file."]
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["If you don't see this warning, click the 'View' Tab "]
["and make sure 'Message Bar' is is checked (making"]
["it visible)."]
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["However, if you still do not see the security warning, click the down arrow(s) on the on the"]
["right side of the formula bar."]
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["When you see the security warning, click the 'Options' button (as seen above).  Then click"]
["the button to the left of 'Enable this content', in the security options dialogue box."]
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["Controls","You will notice that there are buttons and controls spread through out this tool.  These enable"]
[null,"you to jump to the screen you wish to be on, or make selections for data entry.  Hopefully you"]
[null,"will find this to be a user friendly tool."]
[]
["Using the Employment Tracking Tool:"]
[]
["Step 1","Set up the tool.  Complete the items on the main form.  This only needs to be done one time, at the"]
[null,"start of the project.  Please fill in all items on this page."]
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["Step 2","Complete the position list.  There is an example set of positions that are loaded in this form.  They"]
[null,"are for example purposes only and should be deleted.  A position relates to a job function.  There"]
[null,"may be many employees that have the same position.  All employees  must be assigned a position.  "]
[]
[null,"The first step is to list the positions that exist at the existed business.  These positions will be used at "]
[null,"later steps in the process."]
[]
[]
["Step 3","Add employees to the report.  The first time this is done should be to list all of the employees that "]
[null,"were employed at the date of award.  This is important, as it allows us to see pre-award employment"]
[null,"conditions.  We'll then be able to measure the effect the award had on the assisted entity."]
[null,"Ongoing, every new hire is added via this form."]
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[null,"This form uses two methods of data entry.  The first is simply an entry box (for names, dates, hours"]
[null,"worked, etc).  The second method is via drop down box.  Simply click in the cell and make a "]
[null,"selection.  The item you selected will then be added to the form."]
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[null,"Once you're done, simply click the button, 'Add this Employee' and the record will be added to the"]
[null,"report.  Please note that if you miss one of the entries, you will be prompted to go back and "]
[null,"complete it.  "]
[]
[null,"FTE in Training – this is to be used for CDBG-ED training projects.  It identifies which employee will "]
[null,"receive the training.  Please note, while funding training is an acceptable CDBG objective, the "]
[null,"WTG is the preferred method of accomplishing this objective."]
[]
[null,"New Position -  this indicates that this is a new position for the assisted business or assisted entity.  "]
[null,"In other words, they are not replacing a staff member who left.  The position they are filling is a "]
[null,"new one  This could be a new function or it could mean that they've expanded the number of "]
[null,"people doing a job.  "]
[]
[null,null,"For example:  A new function may pertain to adding a marketing analyst to the roster, "]
[null,null,"to help support the sales team.  "]
[]
[null,null,"Expanding the number of people doing a job might mean that they’ve normally had 2 "]
[null,null,"Delivery Drivers.  However, business has boomed and now they are adding "]
[null,null,"another driver.  "]
[]
[null,"Replace Terminated Staff member – For the purposes of this tool, ‘Terminated’ does not indicate"]
[null,"the reason for leaving (it doesn’t mean they were fired).  Termination simply means the employee"]
[null,"is no longer employed at this business.  A terminated staff member may leave because they "]
[null,"retired, were laid off, they quit, etc.  This field indicates that the person being added to the workbook"]
[null,"is simply replacing someone who held that position prior to their being hired."]
[]
[null,null,"Please note that for projects which are not retention projects, income verification and"]
[null,null,"racial/ethnic surveys are not required (‘Did Not Answer’ is appropriate)."]
[]
["Step 4","Employee Record Modification - Modify Employees worksheet"]
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[null,"If you don't have any records to modify, skip this step."]
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[null,"This sheet allows you to select an employee that has already been entered, and make a change."]
[null,"You may need to use this if they received a raise, their weekly hours were increased or decreased,"]
[null,"they were assigned to a new job, etc.  To modify an employee record, simply select an employee "]
[null,"(click on the employee cell and select from the drop down).  Once selected, the attributes related to "]
[null,"that employee are automatically populated.  Simply make a change to the appropriate item(s), then "]
[null,"click 'Update This Employee'."]
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["Step 5","Reporting"]
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[null,"The employee records are accumulated within the employment tracking report.  The entries on this"]
[null,"report are managed by the worksheets already discussed, and no data entry is done on this sheet.  "]
[null,"Notice that it automatically calculates retention and hiring data, and the associated LMI percentages."]
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[null,"In the upper left hand corner of the employment tracking form there is a button named 'Create copy"]
[null,"for MDOC'.  When you click this, you'll be creating an Excel file that includes only the "]
[null,"Employment Tracking Form'.  You will be prompted to enter your name.  This is needed so we know"]
[null,"who verifies that this payroll report is correct."]
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[null,"This is the standard dialogue for saving a file.  You may want to create a folder named 'Quarterly"]
[null,"Reports' using the 'create new folder' icon.  Then you can save the file, naming it in relation to the"]
[null,"quarter or month that you're submitting reports for."]
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[null,"Then, send a copy of this file, electronically to your CDBG-ED contact."]
[]
[null,"There is also a button that allows you to print a hard copy for your records."]

{"sheet":"Positions","index":2,"n_rows":525,"n_cols":4,"rows_kept":525,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Position List"]
[null,"Salesperson",null,"To correctly monitor staffing, we need to understand the employment positions "]
[null,"Data Entry",null,"that make up the business entity."]
[null,"Bookkeeper"]
[null,"Head Sawyer",null,"The positions listed to the left are only examples. They are intended to provide an"]
[null,"Log Peeler",null,"an example of what we are looking for."]
[null,"Machine Operator"]
[null,"Plant Manager",null,"Please erase them and enter in the positions that are applicable to your organization."]
[null,"Maintenance Specialist",null,"Start at the top and do not leave spaces between positions."]
[null,"Machine Operator"]
[null,"Receptionist",null,"Every quarter add any new positions to this list."]
[null,"Draftsman"]
[null,"Vice President"]
[]
[null,null,null,"This list does not need to be printed and sent to the Department."]
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[null,"END OF LIST"]

{"sheet":"Add Employees","index":3,"n_rows":36,"n_cols":25,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Montana Department of Commerce",null,null,null,null,null,null,null,null,null,null,{"$f":"AND(C5<>\"\",C7<>\"\",C9<>\"\",C11<>\"\",C13<>\"\",C15<>\"\",C17<>\"\",C20<>\"\",C23<>\"\",C25<>\"\",C27<>\"\",C30<>\"\",C33<>\"\",C36<>\"\")","v":false}]
["CDBG-ED Employment Tracking Form"]
["Employee Addition Sheet",null,"Please complete all entries in this column."]
[null,null,"Use the drop down box when available."]
[null,"First Name",null,null,null,null,null,null,null,null,null,"EMPLOYEE NAME","EMPLOYEE POSITION NUMBER","JOB CODE (Key #1)","HIRE STATUS (Key #2)","DATE HIRED","DATE TERMINATED","FT / PT (Key #3)","FTE %              ie. .5, .75, 1.0 (Key #4)","P / S    (Key #5)","RATE OF PAY (Hourly Rate)","INCOME LEVEL      (Key #6)","RACIAL CAT. (Key #7)","ETHNIC CAT. (Key #8)","Misc"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C$5&\" \"&$C$7","v":" "},{"$f":"$C$9","v":0},{"$f":"$C$11","v":0},{"$f":"$C$13","v":0},{"$f":"$C$15","v":"00:00:00"},null,{"$f":"$C$17","v":0},{"$f":"$C$23/40","v":0},{"$f":"$C$20","v":0},{"$f":"$C$25","v":0},{"$f":"$C$27","v":0},{"$f":"$C$30","v":0},{"$f":"$C$33","v":0},{"$f":"$C$36","v":0}]
[null,"Last Name",null,null,null,null,null,null,null,null,null,"Nick Rich","Log Peeler","Laborers (Unskilled)","Replace Terminated Staff Member",41096,null,"Part Time",0.5,"Seasonal",25,"Moderate","Black or Aftican American and White","Hispanic or Latino","Male"]
[]
[null,"Position Description"]
[]
[null,"Job Code"]
[]
[null,"Hire Status",null,"       <= Please ensure entry complies with instructions."]
[]
[null,"Date Hired (MM/DD/YYYY)"]
[]
[null,"Full or Part Time"]
[]
[]
[null,"Permanent / Seasonal"]
[]
[]
[null,"Hours worked per Week",null,"Check Full Time / Part time status vs. Hours per Week."]
[]
[null,"Rate of Pay (Hourly)"]
[]
[null,"Income Levels"]
[]
[]
[null,"Racial Category"]
[]
[]
[null,"Ethnic Category"]
[]
[]
[null,"Misc"]

{"sheet":"Modify Employees","index":4,"n_rows":40,"n_cols":11,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Montana Department of Commerce"]
["CDBG-ED Employment Tracking Form"]
["Employee Modification Sheet",null,null,null,null,{"$f":"IF(ISERROR(OR(F11,F13,F15,F17,F19,F21,F24,F27,F29,F31,F34,F37,F40)),\"Stop Process\",\"Proceed\")","v":"Stop Process"},null,null,{"$f":"IF(ISERROR(OR(I9,I10,I11,I12,I13,I14,I15,I16,I17,I18,I19,I20,I21,I22)),\"Stop Process\",\"Proceed\")","v":"Proceed"},null,{"$f":"IF(AND(F3=\"Proceed\",I3=\"Proceed\"),\"FALSE\",\"Stop Process\")","v":"Stop Process"}]
[]
[null,null,"Use this form when adusting an employees existing record.",null,null,3]
[]
[null,null,"Use the drop down box when available."]
[]
[null,"Employee",null,null,null,{"$f":"Employee_ToModify","v":0},null,null,{"$f":"Employee_ToModify","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"C11","v":0}]
[null,"Position Description",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,2,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"C13","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"C15","v":0}]
[null,"Job Code",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,3,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"C17","v":"00:00:00"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(C19=\"\",\"\",C19)","v":""}]
[null,"Hire Status",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,4,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"C21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"C27/40","v":0}]
[null,"Date Hired (MM/DD/YYYY)",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,5,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"C24","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"C29","v":0}]
[null,"Date Terminated (MM/DD/YYYY)",null,null,null,{"$f":"IF(VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,6,FALSE)=\"\",\"\",VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,6,FALSE))","v":{"$error":"#N/A"}},null,null,{"$f":"C31","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"C34","v":0}]
[null,"Full or Part Time",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,7,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"C37","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"C40","v":0}]
[]
[null,"Permanent / Seasonal",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,9,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[null,"Hours worked per Week",null,"Please review Full or Part Time status and hour assigned.",null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,8,FALSE)*40","v":{"$error":"#N/A"}}]
[]
[null,"Rate of Pay (Hourly)",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,10,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Income Level",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,11,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[null,"Racial Category",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,12,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[null,"Ethnic Category",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,13,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[null,"Misc.",null,null,null,{"$f":"VLOOKUP($C$9,'Employment Tracking Form'!$A$12:$N$5999,14,FALSE)","v":{"$error":"#N/A"}}]

{"sheet":"Employment Tracking Form","index":5,"n_rows":5998,"n_cols":29,"rows_kept":5998,"cut":false,"hidden":false,"merged":[[5997,13,5998,13],[5988,13,5989,13],[5996,9,5996,12],[5994,9,5994,12],[5995,9,5995,10],[3,1,3,3],[4,1,4,3],[5,1,5,3],[5989,3,5989,4],[6,1,6,3],[5990,7,5990,8],[5993,7,5993,8],[5992,9,5992,12],[5988,7,5989,8],[5988,5,5988,6],[5997,3,5997,6],[5988,9,5988,12],[5990,5,5990,6],[5989,5,5989,6],[8,1,8,3],[5988,3,5988,4],[5997,9,5998,12],[5988,1,5989,2],[5990,1,5990,2],[5991,1,5991,2],[5990,3,5990,4],[5991,9,5991,11],[5992,1,5992,2],[5996,3,5996,6],[5994,3,5994,6],[5995,3,5995,6]]}
["EMPLOYMENT TRACKING & DIRECT BENEFIT SUMMARY DATA"]
[]
["DATE OF AWARD",{"$f":"'Main Form'!B6","v":"00:00:00"}]
["NAME OF LOCAL GOVERNMENT: ",{"$f":"'Main Form'!B7","v":0},null,null,"Starting Staffing Level",null,{"$f":"'Main Form'!B13","v":0},"Starting LMI Staffing Level",null,{"$f":"'Main Form'!B14","v":0},"Starting LMI %",{"$f":"IF(G4=0,0,J4/G4)","v":0}]
["NAME OF ASSISTED ENTITY/BUSINESS:",{"$f":"'Main Form'!B8","v":0},null,null,"Current Staffing Level",null,{"$f":"(SUM(H12:H1550)-SUMIF(F12:F1550,\">0\",(H12:H1550)))","v":0},"LMI Staffing Level",null,{"$f":"SUM(O12:O1550)","v":0},"%LMI",{"$f":"IF(G5=0,0,J5/G5)","v":0}]
["DUNS NUMBER FOR BUSINESS :",{"$f":"'Main Form'!B9","v":0},null,null,"Total Hires to Date",null,{"$f":"SUM(Q12:Q1550)","v":0},"LMI Hires To Date",null,{"$f":"SUM(P12:P1550)","v":0}]
["NAIC CODE:",{"$f":"'Main Form'!B10","v":0},null,null,"Total  Retained to Date:",null,{"$f":"IF(G5>G4,G4,G5-G4)","v":0},"LMI Retained to Date",null,{"$f":"J5-J4","v":0}]
["PROVIDE HEALTH CARE BENEFITS:",{"$f":"'Main Form'!B11","v":0},null,null,"PAYROLL VERIFIED BY: "]
["CDBG CONTRACT #:  ",{"$f":"'Main Form'!B12","v":0},null,null,"DATE:","2011-07-01",null,null,"Count of Staff"," "]
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["EMPLOYEE NAME",null,"JOB CODE (Key #1)","HIRE STATUS (Key #2)","DATE HIRED","DATE TERMINATED","FT / PT (Key #3)","FTE %              ie. .5, .75, 1.0 (Key #4)","P / S    (Key #5)","RATE OF PAY (Hourly Rate)","INCOME LEVEL      (Key #6)","RACIAL CAT. (Key #7)","ETHNIC CAT. (Key #8)","Misc Key # 9","LMI Currently Staffed","LMI Hired","Total Hires"]
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["K E Y :"]
["JOB CODES (KEY #1)","HIRE STATUS (KEY #2)",null,"FT/PT (KEY #3)",null,"P /S (KEY #5)",null,"INCOME LEVELS (KEY #6)",null,"RACIAL CATEGORY: (KEY #7)",null,null,null,"E.C.-Ethnic Category (Key #8)"]
["A = Officials and Managers",null,null,"FT = Full Time",null,"P = Permanent",null,null,null,"1. American Indian or Alaska Native"]
["B = Professional","NHT = FTE in Training",null,"PT = Part Time",null,"S = Seasonal",null,"EL = Extremely Low",null,"2. Asian",null,null,null,"Y = Hispanic or Latino"]
["C = Technicians","NH = New Hire",null,null,null,null,null,"L = Low",null,"3. Black or African American",null,null,null,"N = Not Hispanic or Latino"]
["D = Sales","R = Retained",null,null,null,null,null,"M = Moderate",null,"4. Native Hawaiian or Other Pacific Islander"]
["E = Office and Clerical",null,null,null,null,null,null,"NL = Non-Low/Moderate",null,"5. White",null,null,null,"Misc.  (Key #9)"]
["F = Craft Workers (Skilled)",null,null,"FTE % Conversion (Key #4)",null,null,null,null,null,"6. American Indian or Alaska Native and White",null,null,null,"M = Male"]
["G=- Operatives (Semi-Skilled)",null,null,"Hours worked per week / 40 hours:",null,null,null,null,null,"7. Asian and White",null,null,null,"F = Female"]
["H = Laborers (Unskilled)",null,null,"20 hrs/wk = 0.5 FTE (20 hrs/40 hrs) enter 0.5",null,null,null,null,null,"8. Black or Aftican American and White",null,null,null,"H = Handicapped"]
["I = Service Workers",null,null,"30 hrs/wk - 0.75 FTE (30 hrs/40 hrs) enter .75",null,null,null,null,null,"9. American Indian or Alaska Native and                     Black or African American",null,null,null,"FHH = Female Head   of Household"]

{"sheet":"Ranges","index":6,"n_rows":57,"n_cols":3,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"Hire_Status"]
[null,"FTE In Training","Train"]
[null,"New Position","NP"]
[null,"Replace Terminated Staff Member","REP"]
[null,"Retained Staff","RET"]
[]
[null,"Full Time or Part Time"]
[null,"Full Time","FT"]
[null,"Part Time","PT"]
[]
[]
[null,"Permanent","P"]
[null,"Seasonal","S"]
[]
[null,"Income Levels"]
[null,"Extremely Low","EL"]
[null,"Low","L"]
[null,"Moderate","M"]
[null,"Not Low/Moderate","NL"]
[null,"Did Not Answer","DNA"]
[]
[null,"Racial Category"]
[null,"American Indian or Alaska Native",1]
[null,"Asian",2]
[null,"Black or African American",3]
[null,"Native Hawaiian or Other Pacific Islander",4]
[null,"White",5]
[null,"American Indian or Alaska Native and White",6]
[null,"Asian and White",7]
[null,"Black or Aftican American and White",8]
[null,"American Indian or Alaska Native and Black or African American",9]
[null,"Did Not Answer","DNA"]
[]
[null,"Hispanic or Latino","Y"]
[null,"Not Hispanic or Latino","N"]
[null,"Did Not Answer","DNA"]
[]
[null,"Misc"]
[null,"Male","M"]
[null,"Female","F"]
[null,"Handicapped","H"]
[null,"Female Head of Household","FHH"]
[null,"Did Not Answer","DNA"]
[]
[null,"Job Codes"]
[null,"Officials and Managers","A"]
[null,"Professional","B"]
[null,"Technicians","C"]
[null,"Sales","D"]
[null,"Office and Clerical","E"]
[null,"Craft Workers (Skilled)","F"]
[null,"Operatives (Semi-Skilled)","G"]
[null,"Laborers (Unskilled)","H"]
[null,"Service Workers","I"]

{"sheet":"Sheet1","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}