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Office Expenses $2,500.00 <br />Office Supplies: as needed for 1 year $1,000.00. <br />Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as needed by <br />WIOA staff members though out the year to assist in administration work, resource information, youth, workshops, <br />meetings, and classes. <br />Food: as needed for Field Trip and Conference: $ <br />2 field trips: 2 X $300 = $600 <br />2 conference trainings $400 <br />TABE Test Material $500 <br />Purchase necessary TABE Test score sheets to asses' students before and after program session. <br />Legal Assistance $ 0.00 <br />Auditing Services $0.00 <br />Staff Training $0.00 <br />Staff Conferences $1,000.00 <br />CWA conference registration fee for 1 or 2 case managers <br />Staff Travel/Mileage $200.00 <br />Mileage for WIA Staff as needed for 1 year $200 <br />Mileage reimbursement will be made for WIA Staff for driving to WIA required events. Such as YSPN <br />meetings, Staff trainings, driving youth to necessary events (fields trips, Youth council meetings, City <br />Council Meetings, WEX placements, resource or referral appointments) <br />Stipends and Wages for 30 Participants $ 80,000.00 <br />Training Stipends (in school — out of school youth) — 30 participants <br />First 10 hours: participants given $125 stipend to participate in program <br />Second 10 hours: participants given $125 stipend to participate in program <br />Third 10 hours: participants given $125 stipend to participate in program <br />Fourth 10 hours: participants given $125 stipend to participate in program <br />After stipends completion Months 3 — 11: participants are paid $17.00 per hour for Work based learning (5 -10 <br />hours per week or as funds become available) <br />Supportive Service $19,500,00 <br />Buss Pas/Gas Voucher: As needed for 30 participants $11,055.00 <br />20 bus passes @65.55each for 5 months $6,555.00 <br />10 gas cards @$50.00 Each month for 9 months $4,500.00 <br />Funds are allocated for youth who need transportation related support. <br />Work Related supplies: As needed for 30 participants $3,000.00 <br />Work related and Skills building tools, book, portfolios. Items needed for job interviews, Employment <br />opportunity, employment enhancement trainings and clothing, supplies. <br />EXIIIBIT G <br />