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EXHIBIT 1 <br /> TABE Test Material $500 <br /> Purchase necessary TABE Test score sheets to asses' students before and after program session. <br /> Legal Assistance $0.00 <br /> Auditinp, Services $0.00 <br /> Staff Training_ $0.00 <br /> Staff Conferences $1 000.00 <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 25 Participants $ 65,000.00 <br /> Training Stipends (in school—out of school youth)—20 participants <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 — 1 1: participants are paid$17.00 per hour for Work based learning (4 -15 <br /> hours per week or as funds become available) <br /> Supportive Service _ $10,000.00 <br /> Buss Pas/Gas Voucher:As needed for 25 participants $4,350.00 <br /> 8 bus passes cr 65.55each for 6 months $3,150.00 <br /> 4 gas cards @$50.00 Each month for 6 months $1,200.00 <br /> Funds are allocated for youth who need transportation related support. <br /> Work Related supplies: As needed for 25 participants $2,150.00 <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 25 —participants $2,520.00 <br /> Tuition Support for certificates or other related academic programs for 30 participants; books for related <br /> course work,tutoring supplies,and college field trips and other academic supplies. <br /> Fingerprinting/TB Test; as needed for 20 participants $980.00 <br /> 20 fingerprinting @$19.00 each$380.00 and 20 TB test @$30 each$600.00 Funds <br /> allocated for Dept. of Justice Clearance&TB test for employment. <br /> Or <br />