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6. Supportive Services = $2,500 In- Kind <br />a. Briefly describe or refer to Supportive Service policy, number of youth that will receive <br />supportive service, maximum dollar amount per youth, and most common types of <br />supportive service. <br />Books for the college courses will be purchased for youth = $2,500 In -Kind Costs <br />7, Youth Conference = 51.800 <br />a. Identify the type of conference, cost, and number of youth that will attend the <br />conference. <br />CWA Conference cost for 4 youth interns (4x $250 )_ $1000 and CWA Conference <br />cost for 2 adult mentors (2 x $400) _ $800 <br />8. At the end of the narrative please explain the pertinent documents /forms that will be used to <br />track work experience compensation or participant incentives (i.e.: timecards, sign -in sheets, <br />record logs etc.). <br />Please refer to for all pertinent documents /forms that will be used to track <br />work experience and training. <br />8, Follow -Up Services for 2016 <br />a, Mentoring/ Tutoring/ Case Management: <br />Personnel: <br />1.) Out -Of- School Youth Assistant Caseworker — Assistant Librarian (TBD): 5% FTE for <br />12 Months: $2,164 INIOA and $1,805 In kind. Assistant librarian, will follow -up with <br />referrals for one -on -one mentoring and tutoring of out -of- school youth, and coordination <br />and instruction of several workshop/ MOOC components. Continue to Assist in employment <br />services, and higher education support. Benefits of 8.16 % for 1,805 = $147.29 ( $1,952.29 <br />InKind) <br />3,) Out -of- School Youth Tutors /Mentors: 20% FTE for 12 Months: $5,748.00 In -Kind. <br />Continued One -on -one mentoring and tutoring of out -of- school youth, and <br />coordination and instruction of several workshop/ MOOC components., Benefits of <br />8.16% for $5,748 = $470 ($6,217 In -Kind) <br />4.) In- School Youth Tutor /Mentors: 5% FTE for 12 Months: $1,211 In -Kind (CDBG). <br />Continued One -on -one mentoring and tutoring of in- school youth, and coordination <br />and instruction of several workshop/ MOOC components. Benefits of 8.16% for <br />$1,211 = $99 ($1,310 in Kind) <br />c. College Counselling ( Provided by Santa Ana College) <br />Counseling hours (Year 1 Follow -up)= $50 /hr X 2hrs per youth X 30 youth = $3,000 <br />d. 2016 Summer Youth Leadership Institute : <br />EXHIBIT G <br />