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WED, JAN-16-~2 ll:46AH <br /> <br />COMPANY <br /> <br />?~1 282 ~97 <br /> <br />Quarte; 4: <br />Reque~-d lundin§ of $17,500 (October - Der.~mber 2002) <br /> <br />Objectives: <br /> me number three - 16-25 students. <br /> 1. Begin ¢ou ....... , ..... d ND Job se[vice on job ;~lacement <br /> 2. Continue wort~ng wm~ ~.p~uy=, ~ --, <br /> <br />[701) <br /> <br />Budget - 2002 <br /> <br /> Salaries & Benefits (estimate) <br /> (3 coor~na~ot position - $$0,000 <br /> a Temporary Help - $10,000 <br /> <br /> Curriculum design an~ Promotion <br /> a Identifying potentiel individuals as tminem <br /> o Training of the traine~ <br /> n ReseatS:h, ~avel, promo'~n, printing end student materials <br /> <br />Equipment & SUppties <br /> ~ Office furniture, computer equipment, ~,xJng equipment, <br /> PrinterS, 11' charges <br /> <br />Administrative/Contingency <br /> <br />Tota$ <br /> <br />$20,000 <br /> <br />$10,000 <br /> <br /> $10.000 <br /> <br />$100,ooo <br /> <br />TOTAL P. O1 <br /> <br /> <br />