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EXHIBIT 3 <br />CNSL100: <br />2 units (LHE) x 18 hrs/semester @$65.73/hour = $2,366.28 <br />$2,484.72 <br />Total Salary = $3,548.42 <br />$3,727.08 <br />Benefits, estimated at $13.78% = $490.00 <br />$746.93 <br />Counseling hours = $56/hr x Mrs per youth x 15 youth <br />$2,477.16 <br />TOTAL YEAR 1 (2015-2016) * <br />* Budget line Items may be adjusted to meet specific <br />program needs but overall total will not be exceeded. <br />$6,951.17 <br />S. Supportive Services = $2,500 In- Kind <br />a. Briefly describe or refer to Supportive Service policy, number of youth that will receive <br />supportive service, maximum dollar amount per youth, and most common types of <br />supportive service. <br />Books for the college courses will be purchased for youth = $2,500 In -Kind Costs <br />6. Youth Conference = $1.800 <br />a. Identify the type of conference, cost, and number of youth that will attend the <br />conference. <br />CWA Conference cost for 4 youth interns (4x $250)= $1000 and CWA Conference <br />cost for 2 adult mentors (2 x $400) = $800 <br />7. At the end of the narrative please explain the pertinent documents/forms that will be used to <br />track work experience compensation or participant incentives (i.e.: timecards, sign -in sheets, <br />record logs etc.). <br />Please refer to fftaGlttn ertJ for all pertinent documents/forms that will be used to track <br />work experience and training. <br />2018-2019 WIOA Funds Allocation for Out -Of -School Youth = $ 96,596.58 <br />(80.4%) <br />(Out -of -School WEX allocation = $59,107.28) <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who spend $500,000 or more in federal funds in a fiscal <br />year shall meet the audit requirements of the OMB Circular A-133, "Audits of States, and Local Governments <br />and Non -Profit Institutions." <br />EXIisIBIT G <br />25H-268 <br />