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Office Expenses 52,300.00 <br />Office Supplies: as needed for 1 year $660 <br />Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as need <br />by WIOA staff members though out the year In order to assist in administration work and resource <br />information or youth. <br />Office Supplies as needed for workshops and meetings and classes for 1 year $700 <br />Food: as needed for Field Trip and Conference: $640 <br />4 field trips: 4 X $60 = $340 <br />2 conference trainings $300 <br />TABE Test Material $300 <br />Purchase necessary TABE Test score sheets to asses' students before and after program session <br />Legal Assistance S0.00 <br />Auditing Services $0,00 <br />Staff Training 5100.00 <br />Staff Conferences $900.00 <br />CWA conference registration fee for 1 or 2 case managers <br />University of California Counselors Conference: $150 <br />(3) Registrations 3 X $50 = $150 (1 case Manager and 1 Educational Counselor) <br />Staff Travel/Mileage $450.00 <br />Mileage for WIA Staff as needed for 1 year $450 <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 Wages for 20 Participants S 44,815,75 <br />Training Stipends (in school — out of school youth) — 34participants <br />First 20 hours: participants given $150 stipend to participate in program <br />Second 20 hours: participants given $150 stipend to participate in program <br />Third 20 hours: participants given $150 stipend to participate in program <br />Fourth 20 hours: participants given $150 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 per week or as funds become available) <br />Supportive Service S10,400.00 <br />Buss Pas/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 month for 9 months $1,800.00 Funds are allocated for youth <br />who are in need of transportation related support <br />