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WIA 2015 - 2016 Grant OCCTAC—Budget Narrative <br />Office Expenses 52.300.00 <br />Office Supplies: as needed for 1 year $510 <br />Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as need <br />by WIA staff members though out the year In order to assist in administration work and resource <br />information or youth. <br />Food: as needed for workshops and meetings $1,490 <br />5 Financial Literacy, 10 Job Skills and 5 Life Skills Workshops: 20 X $40 = $800 <br />4 field trips: 4 X $60 = 240 <br />1 mock interview: $150 <br />3 days of conference $300 <br />TABE Test Material $300 <br />Purchase necessary TABE Test score sheets to asses' students before and after program session <br />Legal Assistance S 00.00 <br />Auditing Services S 00.00 <br />Indirect Cost S00.00 <br />Staff Training 50.00 <br />Staff Conferences $900.00 <br />CWA conference registration fee for 2 case managers <br />University of California Counselors Conference: $150 <br />(3) Registrations 3 X $50 = $150 (2 case Manager and 1 Educational Counselor) <br />Staff Travel/Mileage S450.00 <br />Mileage for WIA Staff as needed for 1 year $800 <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 />Stipends and WaHesfor 34 Participants S 43,165.00 <br />Training Stipends (in school — out of school youth) — 34participants <br />First 20 hours: participants given $149.50 stipend to participate in program <br />Second 20 hours: participants given $149.50 stipend to participate in program <br />Third 20 hours: participants given $149.50 stipend to participate in program <br />Forth 20 hours: participants given $149.50 stipend to participate in program <br />After stipends completion Months 3 —11: participants paid $10.00 per hour for Work based learning (5 <br />10 hours, a wk. or as funds become available ) <br />EXHIBIT G <br />