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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 />C WA 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 25 Participants $ 65,000.00 <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 $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 (4 -15 <br />hours per week or as funds become available) <br />Supportive Service T „ _ $10,000.00 <br />Buss Pas/Gas Voucher: As needed for 25 participants $4,350.00 <br />8 bus passes @ 65.55each for 6 months $3,150.00 <br />4 gas cards @$50.00 Each month for 6 months $1,200.00 <br />Funds are allocated for youth who need transportation related support. <br />Work Related supplies: As needed for 25 participants $2,150.00 <br />Work related and Skills building tools, book, portfolios. Items needed for job interviews, Employment <br />opportunity, employment enhancement trainings and clothing, supplies. <br />Academic Support: As needed for 25 —participants $23520.00 <br />Tuition ,Support 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.p0 <br />20 fingerprinting @$19.00 each $380.00 and 20 TB test @$30 each $600.00 Funds <br />allocated for Dept. of Justice Clearance & TB test for employment. <br />EXHIBIT D <br />