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Workforce investment Board/Youth Council <br />Grant Proposal -Budget Form <br />Taller San Jose and Orange County Conservation Corp <br />November 24, 2009 <br /> Administrative No <br /> more than 10% <br /> allowed Program Total W}A Match/ln Kind <br />`.. , <br />O <br />peratirigExpenses~ <br /> <br />~;: <br />- _ <br /> <br />~_° -- <br />:~. <br />Solar pane! class fees {20j 13,400.00 13,400.00 <br />Classroom tuition and supp}ies {20j 7,000.00 7,000.00 16,875.00 <br />Protect Transportation Related (20j 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 />Dotal Operating Expenses 9,600.00 148,567.00 158,167A0 28,075.00 <br /> <br />3rand Total (Total Personnel + <br />total Operating Expenses 21,813,16 267,171.50 288,984.66 1.30,102.81 <br />EXHIBIT F <br />