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1. We would like to request a contract extension from July 1, 2014 -March 31, 2015 to <br />provide follow-up services to all participants that will be exited June 30, 2014 and to <br />expend the available funds according to the enclosed budget. <br />2. Due underspending of Participant Wages we would like to move $5,000 from that line <br />item to Incentives. We have expanded our policy to allow for more opportunities for <br />youth to earn incentives. <br />3. Due to a higher than anticipated demand on accounting, we are requesting to move $622 <br />from Office Expenses and Staff Development to Accounting Services. We have already <br />gone over budget and this would help meet some of that additional cost. <br />4. We have changed our workexperience policy from youth working 2-20 hours per week <br />to 2-40 hours per week so that the youth who have more flexible schedules can work <br />more hours as available. This increase will only be effective for the month of June 2014. <br />1 appreciate this opportunity to submit a contract and budget modification to the Santa Ana <br />Workforce Investment Board and Youth Council. Please contact me with any questions at 714- <br />834-9400 ext. 103. <br />Sincerely, <br />Ava Steaffens, CEO <br />wrl <br />l <br />714.634.9400 T <br />714.634.9494 F <br />KIdWorlcs <br />nfo@Iltldworksonline.org E <br />touching lives with hope- <br />°:,.... <br />0 ;z. 1 <br />19021N e lx�i <br />June 23 , 2014 <br />�ChtVe�lfu <br />�� <br />rr _. is sSaht�Pf�oS Cj+,y�Tt1�3 ar �,-,. <br />Santa Ana Youth Council <br />Workforce Investment Board <br />1000 E. Santa Ana Blvd., Suite 200 <br />Santa Ana, CA 92701 <br />Dear Council Members: <br />On behalf of KidWorks Community Development Corporation, I would like to request the <br />following modifications to our contract and budget with the <br />Santa Ana Workforce Investment <br />Board. <br />1. We would like to request a contract extension from July 1, 2014 -March 31, 2015 to <br />provide follow-up services to all participants that will be exited June 30, 2014 and to <br />expend the available funds according to the enclosed budget. <br />2. Due underspending of Participant Wages we would like to move $5,000 from that line <br />item to Incentives. We have expanded our policy to allow for more opportunities for <br />youth to earn incentives. <br />3. Due to a higher than anticipated demand on accounting, we are requesting to move $622 <br />from Office Expenses and Staff Development to Accounting Services. We have already <br />gone over budget and this would help meet some of that additional cost. <br />4. We have changed our workexperience policy from youth working 2-20 hours per week <br />to 2-40 hours per week so that the youth who have more flexible schedules can work <br />more hours as available. This increase will only be effective for the month of June 2014. <br />1 appreciate this opportunity to submit a contract and budget modification to the Santa Ana <br />Workforce Investment Board and Youth Council. Please contact me with any questions at 714- <br />834-9400 ext. 103. <br />Sincerely, <br />Ava Steaffens, CEO <br />