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WIA 2015 — 2016 Grant OCCTAC—Budget Narrative <br />Literacy/Instructor -18% PTE for 10 months: (Benefits Included) <br />7 hours a week for 10 months @$16.00 <br />The respective position is responsible for assessing the literacy and basic skills of all WIA <br />participants; teaching WIA participants learning and literacy strategies; monitoring & documenting <br />literacy progress throughout the program; meeting regularly with WIA participants and attending <br />regular team meeting. <br />Numeracy Coach/Instructor —18% PTE for 10 months; (Benefits Included) <br />7 hours a week for 9 months @$16.00 per hour <br />The respective position will be responsible for assessing the numeric and basic skills of all <br />participants; teaching WIA participant's learning and mathematical solving strategies; monitor & <br />document providing educational and carrier training to all participant as it assisting participants with <br />related work experience placements; observing and monitoring participants with technical skills; <br />documenting progress throughout the program; meeting regularly & individually with WIA participants <br />to train on related curriculum; and attending regular team meetings. <br />Rent S 10.197.50 <br />Allocation plan attached <br />Utilities $2.300.00 <br />Allocation plan attached <br />Phones 51.500.00 <br />Allocation plan attached <br />Internet S 00.00 <br />Parking Fees S 150.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security S 00.0o <br />Maintenance S 00.00 <br />Insurance $450.00 <br />Allocation plan attached <br />Equipment rental Fees S 00.00 <br />Accounting Services $450.00 <br />Allocation plan attached <br />Vehicle Lease S 1,400.00 <br />Funds Allocated for the rental of 4 buses for Field trips <br />Buss Rental $350 each <br />EXHIBIT G <br />