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October 2010 -December 2011 <br />Detailed Budget Modification (Extension) <br />Personnel <br />3 months <br />Case Manager 18.00 p/hour 15-20 hrs/week <br />$5,000 <br />Education Counselor 18.00 p/hour 15-20 hrs/week <br />$5,000 <br />SUBTOTAL <br />$ <br />10,000.00 <br />Operating Expenses <br />Utilities funds already spent) <br />$ <br />1,000.00 <br />Phones (funds already spent) <br />$ <br />550.00 <br />Office Expenses <br />$ <br />1,104-60 <br />SUBTOTAL <br />$ <br />2,654.60 <br />Supportive Services <br />35 Bus Passes <br />$ <br />1,925.00 <br />Book Assistance <br />$ <br />2,000.00 <br />Professional Clothing <br />$ <br />1,000.00 <br />School Supplies <br />$ <br />326.72 <br />SUBTOTAL <br />$ <br />5,251.72 <br />Leadership Trainings/Conference <br />Rent for two 4 hr trainings/conferences <br />$ <br />1,000.00 <br />Food for 23 WIA participants & 3 WIA staff for 2 day trainings <br />$ <br />780.00 <br />Supplies for 2 day trainings for 28 participants <br />$ <br />500.00 <br />Marketing Material for 2 day trainings <br />$ <br />300.00 <br />Guest Speakers/ Professional Trainers <br />$ <br />2,000.00 <br />Participant Incentives ($50 Gift Cards for 23 parti ipants for attending 2 day trainings <br />$ <br />1,150.00 <br />SUBTOTAL <br />$ <br />5,730.00 <br />Fieldtrips to Community Colleges & Universities <br />Bus Rentals - all day (3 field trips) <br />$ <br />1,500.00 <br />Insurance Costs <br />$ <br />800.00 <br />Food for 23 WIA participants & 2 WIA staff for trips <br />$ <br />750.00 <br />SUBTOTAL I <br />$ <br />3,050.00 <br />TOTAL AMOUNT FOR BUDGET EXTENSION <br />$ <br />26,686.32 <br />TOTAL: 26,686.32 <br />Exhibit F <br />