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EXHIBIT 1 <br /> Internet $0.00 <br /> Parking Fees $ 00.00 <br /> Funds allocated for parking fees at CWA Conference,Trainings, and Campus visits. <br /> Security $0.00 <br /> Maintenance $ 0.00 <br /> Insurance $0.00 <br /> Equipment rental Fees $0.00 <br /> Accounting Services _$0.00 <br /> Vehicle Lease $ 0.00 <br /> Funds Allocated for the rental of 1 bus for Field trip <br /> Bus Rental $1,000 <br /> Office Expenses $1,000.00. <br /> Office Supplies: as needed for 1 year$300.00. <br /> Office supplies(copy paper, files,folders,pens,highlighters,paper clips etc.)will be purchased as needed by <br /> WIOA staff members though out the year to assist in administration work,resource information,youth,workshops, <br /> meetings, and classes. <br /> Food: as needed for Field Trip and Conference: $200 <br /> 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 $0.00 <br /> CWA conference registration fee for 1 or 2 case managers <br /> Staff Travel/Mileage $100.00 <br /> Mileage for WIA Staff as needed for I 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 />