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Exhibit A Bullying Prevention Advocacy The teens will produce advocacy materials with limited input from the children they work with during November and December camps only. Also, the teens will reduce the number of resource tables they staff to about three per year, which may result in not all teens staffing at least one event. The teens will not produce Bullying Prevention Videos and they will not conduct Parent Training and Engagement as there will be insufficient time, however the staff may conduct some of these activities if feasible. Recognition The end -of -summer community event will not be conducted because the program will not allow for a full summer camp to be conducted. Target Population The target population will be reduced from a total of 85 participants, (25 teens/60 children) to 15 teens and 50 Children. A two-year grant period would have allowed for recruitment and enrollment over time so that 85 participants could have been recruited. Each camp includes duplicates from the camp before plus new recruits for an unduplicated final count. With just one year, all recruitment will be done during a limited time thereby reducing the total number that can be served. The target population will remain as originally indicated with participants being Santa Ana residents who come from extremely and low-income households. Innovation in Program/Service Delivery The program will lose some of its innovative features due to the reduction from two years to one year as there will be insufficient time for the teens to conduct all the work that had been originally planned. Teens will still be trained and will use their skills to train and mentor younger children but on a limited scale. BUDGET PROPOSAL — REVISED The budget has been revised to reflect the reduction in the number of participants to be served and the reduction in activities that will be conducted, The cost of curriculum materials has been reduced and the plan is to purchase only the fifth -grade materials, which staff can use as a guide to develop curriculum activities for the lower grades. The staff costs will remain the same as they will be needed to work on the curriculum and do some of the work that the teens would have produced with the two-year plan. 21