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EXHIBIT D <br />Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as need by WIOA <br />staff members though out the year in order to assist in administration work, resource information, youth, <br />workshops, meetings, and classes. <br />Food: as needed for Field Trip and Conference: $450 <br />2 field trips: 2 X $100 = $200 <br />2 conference trainings $250 <br />TABE Test Material $400 <br />Purchase necessary TABE Test score sheets to asses’ students before and after program session <br />Legal Assistance _________ _______ ___________________ $0.00 <br />Auditing Services _ _________ _____ __ ___________________ $0.00 <br />Staff Training ________________________________________ ____________________ $0.00 <br />Staff Conferences_________________________________________ _________ ______ $630.00 <br />CWA conference registration fee for 1 or 2 case managers <br />Staff Travel/Mileage ____ $200.00 <br />Mileage for WIA Staff as needed for 1 year $200 <br />Mileage reimbursement will be made for WIA Staff for driving to WIA required events. Such as YSPN <br />meetings, Staff trainings, driving youth to necessary events (fields trips, Youth council meetings, City <br />Council Meetings, WEX placements, resource or referral appointments) <br />Stipends and Wages for 20 Participants_______________ ______$_50,000.00 <br />Training Stipends (in school – out of school youth) – 20participants <br />First 10 hours: participants given $125 stipend to participate in program <br />Second 10 hours: participants given $125 stipend to participate in program <br />Third 10 hours: participants given $125 stipend to participate in program <br />Fourth 10 hours: participants given $125 stipend to participate in program <br />After stipends completion Months 3 – 11: participants paid the California minimum wage – currently $15.00 per <br />hour for Work based learning (5 -10 hours per week or as funds become available) <br />Supportive Service_________________________________________ ___________ $12,916.45 <br />Buss Pas/Gas Voucher: As needed for 20 participants $7,616.25 <br />15 bus passes @65.55each for 5 months $4,916.25 <br />6 gas cards @$50.00 Each month for 9 months $2,700.00 <br />Funds are allocated for youth who are in need of transportation related support <br />Work Related supplies: As needed for 20 participants $2,000.00 <br />Work related and Skills building tools, book, portfolios. Items needed for job interviews, Employment <br />opportunity, employment enhancement trainings and clothing, supplies. <br />Academic Support: As needed for 20 – participants $2,470.20 <br />EXHIBIT 1