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Exhibit B <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />Program Supplies <br />$1,500 <br />$1,500 <br />Supplies for program staff to conduct <br />program outreach/recruitment and <br />services. Supplies include materials for <br />classes, outreach banners, resource <br />manuals, flyers, textbooks, etc. <br />Office Supplies <br />$1,200 <br />$1,200 <br />Office supplies for the general operation <br />of PAYP program. Supplies include papers, <br />binders, pens, notebook, bus passes, inks, <br />toner, calendar, etc. <br />Printing/Duplicating <br />$500 <br />$500 <br />The fund will pay a pro -rated share of our <br />rental copy and scan machines that we <br />use to print and duplicate our program <br />materials and other documents. In <br />addition, this will cover printing and <br />duplicating expenses of program flyers, <br />brochures, referral/linkage forms, and <br />books that are done at the printing house. <br />Mileage <br />$621 <br />$621 <br />These funds support the mileage of the <br />program staff when they provide direct <br />services for PAYP, including <br />outreach/recruitment, tutoring, and when <br />they attend program -related activities & <br />Telephone/Internet/WiFi <br />$1,200 <br />$1,200 <br />This fund helps cover office telephone, <br />work cell phone, internet, and WiFi <br />expenses for the PAYP staff. <br />Indirect Cost @ 10% <br />$11,364 <br />$11,364 <br />These funds will help cover administrative <br />personnel expenses such as Executive <br />Director, the costs for rent/program <br />space, audit, payroll and accounting <br />services, alarm services, janitorial <br />maintenance/supplies, facility expenses, <br />insurance, and other <br />operational/administrative costs. <br />Attachment 1(b) <br />26 <br />