Laserfiche WebLink
"`�• Orange County Children's Therapeutic ARTS Center <br />2215 North Broadway Santa Ana, CA_ 92706 <br />' �_ .► (714) 547 - 5468 www.occtoc.org <br />�F <br />Narrative Summary for Budget Extension <br />1. Personnel Costs <br />Case Manager will continue to provide follow-ups, job search training, case notes and support services <br />Career/Educational Counselor will continue to provide educational counseling, assist with financial and scholarship <br />application and support services. <br />2. Office Expenses <br />To purchase Office Supplies for WIA Program including the following: <br />2 Large cork boards to post College Scholarships, Job Leads and Information for WIA participants <br />Resource Center Furniture (including plastic paper holders to post a variety of resource information <br />Paper and Ink to print case notes and resources given to participants <br />3. Support Services <br />35 Bus Passes to give to participants in need of transportation <br />Book Assistance for participants attending higher education <br />Professional Clothing for participants attending interviews <br />Additional School Supplies for participants attending higher education <br />4. Leadership Training/ Conferences (See Budget Table 2 for details) <br />Rent for two 4 hr trainings/conferences for WIA participants and staff <br />Food for 23 WIA participants & 3 WIA staff for 2 day trainings <br />Supplies for 2 day trainings for 28 participants <br />Marketing Material for 2 day trainings <br />Guest Speakers/ Professional Trainers <br />Participant Incentives - (S50 Gift Cards for 23 WIA participants for attending 2 day trainings) <br />5. Fieldwork Trips <br />Bus Rentals - all day (3 field trips) to community colleges, universities and businesses <br />Insurance Costs for travel for 3 field trips <br />Food for 23 WIA participants & 2 WIA staff for trips for 3 field trips <br />Exhibit F <br />