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UTILITIES: <br />The electricity bill runs about $120 per month. We are requesting $59 per month to pay for <br />utilities. <br />EQUIPMENT RENTAL: <br />Copier Machine rental The copier has been moved into the Boxing Club and will be used by <br />clients for projects and homework. The ink and toner will be paid for by OCYC. The rental is <br />$115 per month X 12 months - $1,380.00 per year. <br />OFFICE EXPENSES: <br />WIA Clients need to make presentations and to do homework they need copy paper, folders, <br />pens, pencils and other consumables. We are requesting $400 this year toward office supplies. <br />STAFF TRAINING: <br />We are requesting funds for two employees to attend the California Workforce Association <br />Conference and two of our Clients to be able to attend. Cost for two staff members is $800 and <br />cost for youth is $400, totaling $1,200. <br />STAFF TRAVEL AND MILEAGE <br />This mileage is used to pick up and take Young Adults to job interviews and classes for WIA <br />requirements. Often the Young Adults do not have cars and the bus does not go everywhere they <br />need to go. <br />Total cost to OCYC : $1830.00 We are requesting 5830 which is 45% of the total gas that we <br />consumed in 2009. <br />PARTICIPANT WAGES:. <br />Youth Council Stipend of $50 per meeting for a Client in the WIA Program. <br />Totaling $300 per year. <br />SUPPORT SERVICES: <br />Supportive services will be provided. Clothes for job interviews and work, books, haircuts, <br />school materials and bus passes for 20 Young Adults = $150 per client. We are requesting <br />$3,000 for Support Services. <br />PARTICIPANT INCENTIVES: <br />Field trips, Sweat-shirts, pizza parties and gift cards to Target, Sears or Wal-Mart: rewards <br />will be given to deserving clients who meet specified attendance, academic or employment goals. <br />We are requesting $2,000 toward participant incentives. <br />EXHIBIT F