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ORANGE COUNTY CONSERVATION CORPS - LINE ITEM BUDGET <br /> Total Program <br />15 Months <br />Administrative Program Cost <br />CM Incentives/Bonus (23) 6,210 <br />Various incentives to encourage participants to succeed which <br />include: $60 orientation, $50 perfect attendance for the month, <br />$40 referral, $50 certification, $50 driver license, $100 <br />CAHSEE, $200 diploma, $30 life skills, $20 commendation, <br />$40 probation-parole discharge, $100 program completion. <br />Project Transportation Related (23) 8,752 <br />Transportation to/from various jobsites, fuels, servicing of <br />vehicles, insurance, lease. <br />Staff Training 410 <br />Staff training that will enhance our expertise and effective in <br />this field. <br />Occupancy Related 14,738 <br />Proportionate lease of building, utilities, office equipments, <br />insurance, maintenance and repairs. <br />Subtotal - 205,618 <br /> <br />Totals 20,500 264,624 285,124 <br />Page 2 of 2 <br />Exhibit F