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WIA 2015 - 2016 Grant OCCTAC—Budget Narrative <br />Supportive Service $10,400.00 <br />Buss Pass/Gas Voucher: As needed for 20 participants $5,733.00 <br />12 bus passes @65.55each for 5 months $3,933.00 <br />4 gas cards @$50. Each every month $1,800.00 <br />Funds are allocated for youth who are in need of transportation related support <br />Need Based Services: As needed for 20— participants $1,000.00 <br />$111 per month will be spent to distribute services for to 20 participants. <br />Work Related supplies: As needed for 20 participants $1633.50 <br />Work related and Skills building tools, book, academic Supplied, portfolios. Items needed forjob <br />interviews. <br />Academic Support: As needed for 20 — participants $1633.50 <br />Tuition Support is for certificates or other related academic programs for 20 participants; books <br />for related course work, tutoring supplies, and college field trips. <br />Fingerprinting/TB Test; as needed for 34 participants $400.00 <br />20 fingerprinting @$10 each $320.00 and 20 TB test @$10 each $320,00 <br />Funds allocated for Dept. of Justice Clearance & TB test for employment. <br />Program Incentives $1,450.00 <br />High School Drop Outs <br />$50 incentive for every two modules or classes completed leading to a High School Diploma <br />3 Youth x 7 (14 modules) = 21 x $50 = $ 1,050.00 <br />CAHSEE <br />$50 incentive for every portion of the CAHSEE exam that is passed <br />4 youth X 2 (English and math) — 8 = $400 <br />Youth Conferences $800 <br />CWA conference registration fee for 2 currently enrolled youth <br />Follow Up 50.00 <br />Program Documents: <br />a. WIA Youth Sign in Sheet: Participants will log and track all activities and hours accumulated <br />on a day by day basis and have supervisor sign to confirm time of arrival and departure to <br />their activities. Activities can include Work Base Learning Hours, Class training, case <br />management and education counseling meetings, Math/English tutoring session etc. <br />b. WIA Youth Time Sheet: Participant will turn in a weekly time sheet with all hours <br />accumulated throughout the weeks in activities attended. Youth will be asked to log there <br />EXHIBIT G <br />