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<br />Workforce Investment Board/Youth Council <br />Grant Proposal. Budget Form <br />Taller San Jose and Orange County Conservation Corp <br />November 24, 2009 <br /> <br /> Administrative No <br /> more than 10% <br /> allowed Program Total WIA Match/In Kind <br />"Oi:i~1a.ffng"'EXW~~~{ "\'it(:::?':'; ,"':\.";'~.::::/: ~:;~: :;. :~.:~.~\', ~~ ,/::-:';~;'~;~~':'~'~:~.\~:Y: ':~~~-'~" } 5!:3}/~~~~,~ ~.;~jR..: :~: "~:~~:~;-:.~.~ .:; ',", " .:",;jV\::"' <br /> :'i.l. <br />~!) ,....(;':.:..:::,. : '::.:.: ,".'......: '.'~; ::,. <br />Solar panel class fees (20) 13,400.00 13,400.00 <br />Classroom tuition and supplies (20) 7,000.00 7,000.00 16,875.00 <br />Project Transportation Related (20) 7,500.00 7,500.00 2,500.00 <br />Staff Training 600.00 600.00 700.00 <br />Occupancy Related 9,000.00 9,000.00 18,000.00 8,000.00 <br />Participant Wages 82,967.00 82,967.00 <br />Student Stipends. 10 students @ <br />$100 per week -17 weeks 18,000.00 18,000.00 <br />Support Services 7,200.00 7,200.00 <br />Participant Incentives 3,500.00 3,500.00 <br />~otal Operating Expenses 9,600.00 148,567.00 158,167.00 28,075.00 <br />Grand Total (Total Personnel + <br />otal Operating Expenses 21,813.16 267,171.50 288,984.66 130,102.81 <br /> <br />T <br /> <br />EXHIBIT F <br />