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T ABE Test Material $500 <br />Purchase necessary TABE Test score sheets to asses' students before and after program session. <br />Legal Assistance <br />Auditing Services <br />Staff Training <br />Staff Conferences <br />CW A conference registration fee for I or 2 case managers <br />$0.00 <br />$0.00 <br />$0.00 <br />$1 000.00 <br />Staff Travel/Mileage $200.00 <br />Mileage for WJA Staff as needed for I year $200 <br />Mileage reimbursement will be made for WlA Staff for driving to WlA 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 25 Participants <br />Training Stipends (in school -out of school youth) -20 participants <br />First 10 hours: participants given $125 stipend to participate in program <br />Second 10 hours: participants given$ I 25 stipend to participate in program <br />Third IO hours: participants given $125 stipend to paiticipate in program <br />Fourth 10 hours: participants given $125 stipend to participate in program <br />$ 65,000.00 <br />After stipends completion Months 3 -11: paiticipants are paid $17 .00 per hour for Work based learning ( 4 -15 <br />hours per week or as funds become available) <br />Supportive Service <br />Buss Pas/Gas Voucher: As needed for 25 participants <br />8 bus passes@ 65.55each for 6 months <br />4 gas cards @$50.00 Each month for 6 months <br />Funds are allocated for youth who need transportation related support. <br />$4,350.00 <br />$3,150.00 <br />$1,200.00 <br />Work Related supplies: As needed for 25 participants $2,150.00 <br />$10,000.00 <br />Work related and Skills building tools, book, po,tfolios. Items needed for job interviews, Employment <br />opportunity, employment enhancement trainings and clothing, supplies. <br />Academic Support: As needed for 25 -participants $2,520.00 <br />Tuition Suppo1t for certificates or other related academic programs for 30 participants; books for related <br />course work, tutoring supplies, and college field trips and other academic supplies. <br />Fingerprinting/TB Test; as needed for 20 participants $980.00 <br />20 fingerprinting@$19.00 each $380.00 and 20 TB test @$30 each $600.00 Funds <br />allocated for Dept. of Justice Cleai·ance & TB test for employment. <br />11a11i:1•••i <br />EXHIBIT 1 <br />  <br />  <br />City Council 10 – 93 7/1/2025