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Cover Page P a g e 7 o f 24 <br /> <br />Briefly explain your proposed use of funds: <br /> <br />To the best of my knowledge and belief all information and data in this application is true <br />and current. The document has been duly authorized by the governing board of the <br />applicant. <br /> <br /> <br />Signature: <br /> Executive Director Date <br /> <br /> <br />Signature: <br /> Board Chairperson Date <br /> <br />Funds are budgeted for Staff ½ time positions, software, research and development, and <br />support to run the programs and daily operation. Implementation of the Program for <br />Accessible Resources (PAR) trains our clients virtually the use of assistive technology. This <br />program is a core part of our day-to-day operations during the pandemic and afterwards. <br /> <br />Operational Budget: <br /> <br />Staff: Executive Director, Administrative Assistant, Bookkeeper Instructors, Interpreters, IT <br />Support, Student-Internships, Social Media Marketer etc. cost approximately $33,000. <br /> <br />Technology: Licenses, Zoom Licenses, TeamViewer Web Maintenance, Cyber & Liability <br />Insurance, magnifiers, Tech Lab upgrades, for e.g., laptops, webcams, headsets, etc. cost <br />approximately $15,000. <br /> <br />Adaptive Software: Fusion (Speech Output), Dragon (Voice Input), ZoomText, Learning <br />Disability Software cost approximately $17,000. <br /> <br />DocuSign Envelope ID: 85C6B855-1F25-4EEC-B204-9380B8F79B70