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7. Parking Fees: N/A to this proposed budget. <br />8. Security: N/A to this proposed budget. <br />9. Maintenance: N/A to this proposed budget. <br />10. Insurance: N/A to this proposed budget. <br />11. Equipment Rental fees: N/A to this proposed budget. <br />12. Accounting Services: N/A to this proposed budget. <br />13. Vehicle Lease: N/A to this proposed budget. <br />14. Office Expenses (Consumables): <br />• Office expenses include: TABE tests; case file folders; copy paper; workshop materials; <br />and other office supplies needed for program operation. Cost is calculated at $91.00 per <br />participant x 20 participants = $1,820. <br />15. Legal Services: N/A to this proposed budget. <br />16. Auditing Services: N/A to this proposed budget. <br />17. Indirect Cost: <br />• Indirect costs cover: accounting, contract development, liability coverage, and <br />administrative services. It is calculated at 6% of the total grant award = $10,000. <br />18. Staff Training: N/A to this proposed budget. <br />19. Staff Conferences: N/A to this proposed budget <br />• Staff conferences includes fees for staff to attend the California Workforce Association <br />Annual Conference. Registration fees are calculated at $600 per staff x 2 staff = $1,200. <br />• Staff conference costs also include cost of per diem $40 per staff x 2 staff x 3 days = <br />$240 and rental of a van to transport staff and participants to and from the conference <br />calculated at $50 per day x 3 days = $150. <br />• Total staff training cost is $1,590. <br />20. Staff Travel/Mileage: <br />• Project Kinship uses $.56 as it's per mile reimbursement rate. Given historical trends, <br />staff mileage is calculated at an average of $12 x 12 months = $150. <br />21. Participant Work Experience Wages: <br />• Work experience wages are calculated at $500 stipend x 4 participants completing a 7- <br />week Silk Screening Training course (60 hours instruction/hands-on practice) = $2,000. <br />• Work experience wages also include $250 stipend x 2 participants completing a 1-week <br />Window Tinting Training course (40 hours instruction/hands-on practice) = $500. <br />