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Or <br />Orange County Children's Therapeutic ARTS Center <br />` 2215 North Broadway Santa Ana, CA. 92706 <br />`+ ► (714) 547 - 5468 www.occtac.orQ <br />March 07, 2012 <br />Julie Castro -Cardenas <br />Santa Ana WIB <br />1000 W. Santa Ana Blvd., Suite 200 <br />Santa Ana, CA, 92701 <br />Dear Julie Castro -Cardenas, <br />I am requesting a budget modification of the 2011-2012 Youth WIA grant. In reviewing the budget, <br />OCCTAC realized that the allocated funds for "Personnel" expenses will not be fully used. OCCTAC is <br />thus petitioning that $12,332.00 from. Personnel expenses be removed and added to Supportive Services <br />and Participant wages. Please look below for a narrative summary of this budget modification. <br />Additionally, please review the attachment for a "Detailed Budget Modification" explanation. <br />1. Support Services –Additional $7,630.00 <br />a. Bus Passes/Gas Cards expenses for 15 youth who currently receive such service. <br />b. Professional Clothing for participants attending interviews <br />c. Additional professional development for those youth who have attained employment <br />within career objective <br />d. Additional School Supplies for participants attending higher education <br />e. University field trips <br />f. Food expenses for monthly job skills/life skills workshops <br />2. Participant Wages—Additional $4,702.00 <br />a. These additional funds will allow our current WIA participants to continue with paid <br />Work Experience and training at OCCTAC <br />I appreciate your assistance in regards to this matter and look forward in hearing back from you. <br />Sincerely, <br />Dr. Ana Jime z -H <br />Cc: Dolores Lopez; Ver6nica Maldonado; Sandy Barba; Deborah Sanchez <br />ctt'1iYAC..E' :w- R - 2011— I U)� <br />