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<br /> 21 <br /> the JIC. Computer paper, floppy disks and ribbons <br /> will be needed to ~upport the computer components of <br /> our program. <br /> 3) Refreshments for Workshops $ 120. <br /> Suppliers: Various local groce!:"y stores <br /> Justification: We have found that serving <br /> refreshments at our tutor training workshops helps <br /> show appreçiation to our volunteers and promotes <br /> esprit de corps, We will hold three tutor training <br /> sessions during the year, Each will be four <br /> sessions long for a total of twelve sessions. We <br /> anticipate needing $10.00 per session to purchase <br /> cookies, coffee, cups, napkins, cream, sugar, etc. <br /> TOTAL: $ 1,620, <br /> D, OTHER EXPENSES <br /> 1) Registration & Membership Fees $ 200. <br /> Supplie!:"s: Texas state Library, University of <br /> Texas Graduate School of Library Science, <br /> Texas Library Association, Literacy Volunteers <br /> of America,etc. <br /> Justification: This budget item will provide our <br /> Project Coordinator with training in running <br /> volunteer programs, teaching ESL, training tutors, <br /> understanding labor market needs,etc, Our budget <br /> provides for registration to attend four in-state <br /> workshops and for program dues to Literacy <br /> Volunteers of America, <br /> 2) Printing and Photocopying $ 600, <br /> Supplier: Ginny's Copying Service <br /> Justification: A flier to advertise the Job <br /> Information Center and a bilingual job resource <br /> guide will be typeset and printed at Ginny's. We <br /> will print additional copies of four existing fliers <br /> to advertise ou!:" project. Tutor training materials <br /> and other miscellaneous photocopying will be needed <br /> throughout the year. <br /> TOTAL: $ 800. <br /> GRAND TOTAL: $ 26,975, <br />