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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 />TABB Test Material $400 <br />Purchase necessary TABB Test score sheets to asses' students before and after program session <br />Legal Assistance <br />Auditing Services <br />Staff Training <br />Staff Conferences <br />CW A conference registration fee for 1 or 2 case managers <br />Staff TraveVMileage <br />Mileage for WIA Staff as needed for 1 year $200 <br />$0.00 <br />$0.00 <br />$0.00 <br />$630.00 <br />$200.00 <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 tr ips, Youth council meetings, City <br />Council Meetings, WEX placements, resource or referral appointments) <br />Stipends and Wages for 20 Participants <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 $125 stipend to participate in program <br />$ 47,000.00 <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 <br />Buss Pas/Gas Voucher: As needed for 20 participants <br />15 bus passes @65.55each for 5 months <br />6 gas cards @$50.00 Each month for 9 months <br />Funds are allocated for youth who are in need of transportation related support <br />$7,616.25 <br />$4,916.25 <br />$2,700.00 <br />Work Related supplies: As needed for 20 participants $1,100.00 <br />$11,952.40 <br />Work related and Skills building tools, book, portfolios. Items needed for job interviews, Emplo yment <br />opportunity, employment enhancement trainings and clothing, supplies. <br />Academic Support: As needed for 20 -participants $2,441.15 <br />iiiHIHll•J <br />EXHIBIT 1