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youth will use LGL lessons in literacy and numeracy lessons will be taught through the Khan <br />Academy curriculum, at no cost. 6 1 -year subscriptions for LGL literacy lessons is $690. The <br />total estimated cost for 1 year subscriptions of curriculum and assessments is $978. <br />Accounting & payroll services- KidWorks will subcontract with Paychex to handle the payroll <br />services for the youth in a separate account from the regular KidWorks staff payroll. This <br />additional account will cost $300 per payroll period. We will pay the youth on a monthly basis <br />for 10 months. The total budgeted expense is $3,000. <br />Staff Training- KidWorks' staff and youth will participate in January conference/training to <br />address the specific needs of the program. The total budgeted expense is $1,500. <br />Participant Wages- 6 out-of-school and 3 in -school youth will be paid at $9 per hour, for an <br />average of 10 hours per week over 35 weeks. This totals $28,350 in wages with taxes estimated <br />at $3,686 (13%). The total budgeted expense is $32,036. Please see attached policy for details. <br />Participant Support Services- Eligible youth can earn up to $55/month up to 12 months for a <br />bus pass, $50/month up to 12 months for a gas card, $300 for books/software/school supplies, <br />and $100 for work attire. Supportive services will be offered on a first come, first served basis. <br />The total budgeted expense is $7,260. Please see attached policy for details. <br />Participant Incentives- During the program year, each youth can earn up to $400 in gift cards <br />for work-related attire and supplies, totaling to $4,800. We have included the option for each <br />youth to earn an additional $100 gift card during their follow up year, totaling $1,200. The total <br />budgeted expense is $6,000. See attached policy for details. <br />Program Match Operating Expenses: <br />Utilities- Program estimates to use 10% of total cost equaling $2,500. <br />Phone- Program estimates to use 10% of total cost equaling $350. <br />Internet- Program estimates to use 10% of total cost equaling $350. <br />Security- Program estimates to use 10% of total cost equaling $1,000. <br />Maintenance- Program estimates to use 10% of total cost equaling $1,200. <br />Insurance- Program has an insurance policy of $2,000,000 including coverage for <br />sexual/physical abuse and molestation. Program estimates to use 10% of total cost equaling <br />$1,800. <br />Accounting/payroll services — KidWorks will outsource all financial reporting and grant <br />management services to Fohrman & Fohrman, Inc. The total budgeted match expense is $4,115. <br />Audit Fees — KidWorks will conduct a financial audit in 2013. We are requesting a grant of <br />$81,000 and have calculated the audit costs at 1.5% of the total grant amount equaling a total <br />expense of $1,215. <br />Staff Travel/Mileage- Staff will travel between job sites, schools, and other agencies. The total <br />budgeted expense is $250. <br />EXHIBIT G <br />