CHARTIABLE VENTURES OF ORANGE COUNTY (DBA PROJECT KINSHIP)

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10. Insurance: N/A to this proposed budget. 11. Equipment Rental fees: N/A to this proposed budget. 12. Accounting Services: N/A to this proposed budget. 13. Vehicle Lease: N/A to this proposed budget. 14. Office Expenses (Consumables): • Office expenses include: TABE tests; case file folders; copy paper; workshop materials; and other office supplies needed for program operation. Cost is calculated at $55.50 per participant x 20 participants = $1,110. 15. Legal Services: N/A to this proposed budget. 16. Auditing Services: N/A to this proposed budget. 17. Indirect Cost: • Indirect costs cover: accounting, contract development, liability coverage, and administrative services. It is calculated at 10% of the total grant award = $16,000. 18. Staff Training: • Staff training includes fees for staff to become certified in the "Another Way ... Choosing to Change" curriculum by Licensed Clinical Social Worker and Retired Probation Officer Supervisor, Nada Yorke. Cost of training is $450 per staff x 2 staff = $900. • Staff training also includes fees for staff to become a trainer certified by the National Retail Federation to train and certify participants as Customer Service and Sales Certificate completers. Cost of trainer course is $120 per staff x 1 staff = $120. • Total staff training cost is $1,020. 19. Staff Conferences: • Staff conferences includes fees for staff to attend the California Workforce Association Annual Conference. Registration fees are calculated at $600 per staff x 2 staff = $1,200. • Staff conference costs also include cost of per diem $40 per staff x 2 staff x 3 days = $240 and rental of a van to transport staff and participants to and from the conference calculated at $50 per day x 3 days = $150. • Total staff training cost is $1,590. 20. Staff Travel/Mileage: • Project Kinship uses $.58 as its per mile reimbursement rate. Staff mileage is calculated at an average of $60 per month for the Case Manager (1.0 FTE) and $25 per month for the Job Developer (.25 FTE) x 12 months = $1,020. 21. Participant Work Experience Wages: • Work experience wages are calculated at $500 stipend x 4 participants completing a 7- week Silk Screening Training course (60 hours instruction/hands-on practice) _ $2,000.