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<br />7. Proiected Budl!et (aunualized): <br /> <br />Training: no expense for RCCC classes. Cost ofGED <br />books to support classes if necessary: <br />($40Ibook x 100 clients) = $4,000 <br />($30/ each Work Keys test x 200 clients) = $6,000 $10,000 <br />Child Day Care: adqitional expenses outside of subsidy <br />funds to pay for time limited child care for adults attending <br />classes: <br />($25/day x 3 days/week x 3 weeks x 200 clients) = $45,000 <br />and assist with parent fees: <br />($60/month x 20 parents x 12 months) = $14,400 $59,400 <br />Transportation: additional transportation funding to assist <br />in providing transport to clients for evening classes or after <br />hours employment: <br />($30/ round trip x 3 days/week x 3 weeks x 200 clients) = $54,000 <br />Medical reviews: pay for cost of a second opinion from <br />another physician when client is requesting medical <br />exemption: ($ 150/cost of exam x 50 clients) = $7,500 <br />Personnel: cost of 1 additional temporary employment <br />social worker to lower cases/worker. This will allow social <br />worker to devote more individualized attention to each <br />client: ($33,760 baseline SW II salary x 40% staffing fee) = $47,264 <br />Pro.iected total cost for first year of I!rant: $178,164 <br /> <br />\---\~ <br />