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WIA 2014 — 2015 Grant OCCTAC—Budget Narrative <br />1 mock interview: $200 <br />2 YSPN meetings: 2 X $50 = 100 <br />TABE Test Material $130 <br />Purchase necessary TABE Test score sheets to asses' students before and after program session <br />Accounting Services $500 <br />Our Accounting Services allocation plan is based on the division of the total fees per year by the six <br />different programs we offer during the year: Early Start, After School Arts, Learning Academy, WIA, <br />Wraparound, and the Wellness Program. Total Accounting Services per year $4,800. <br />$4,800 / 6 = $ 800.00 <br />Staff Training $400 <br />Trainings for WIA staff members $400 <br />6 TaskTrainings: $250 <br />(2) IEP rights and strategies 2 X $25 = $50 (two case managers) <br />(2) Getting and keeping first job 2 X $25 = $50 (two case managers) <br />(2) The bridge from high school to post secondary education 1 X $25 = $50 (1 educational Counselor 1 <br />case manager) <br />(2) Reading and writing solutions 2 X $25 = $50 (1 English Tutors 1 math tutor) <br />(2) Section 504 Accommodations 2 X $25 = $50 (1 English Tutors 1 math tutor) <br />University of California Counselors Conference: $150 <br />(3) Registrations 3 X $50 = $150 (2 case Manager and 1 Educational Counselor) <br />Staff Conferences $372,50 <br />CWA conference registration fee for 1 case manager <br />Staff Travel/Mileage $350 <br />Mileage for WIA Staff as needed for 1 year $350 <br />Mileage reimbursement will be made for WIA Staff for driving to WIA required events. Such as <br />YSPN meetings, Staff trainings, driving youth to necessary events (fields trips, Youth council <br />meetings, City Council Meetings, WEX placements, resource or referral appointments) <br />Youth Conferences $400 <br />CWA conference registration fee for 2 currently enrolled youth <br />EXHIBIT G <br />