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11 <br />RA E C NTY TAN USIN GRA <br />Eighteen Month Budget <br />Total Budget: $562,395 <br /> <br />ERVI E PROGRAMS PROFESSIONAL <br />SERVICES <br />CONTRACT <br />Education and Training - $114,855 <br />• Career exploration and job search training <br />• Communication and Conflict Resolution <br />Skills Training and Support Services <br />• Budget and Credit Counseling $57,905 $56,950 <br />• Educational and Assessment Services <br />• Literacy Assessment and Tutoring <br />• Tuition and Training Support <br />• Production of newsletter <br />• Education and Trainin Staff <br />Support Services - $6,000 <br />• Provision of bus tickets $ 6,000 <br />• Childcare expenses <br />• Partici ation Ex ense <br />Rental Subsidy - $347,181 <br />• Contents and Liability Insurance <br />• Rental deposits <br />+ Utility deposits $347,181 <br />• Property Management Fee <br />• Reserve for damage <br />• General Utility Deposits <br />• General Rental Deposits <br />• Landlord Outreach/Education <br />Homeownership - $10,000 <br />• IDA Pro am $ 10,000 <br />Administrative Cast - $84,359 <br />• Landlord Education/Outreach $ 0 $84,359 <br />• Outreach Materials <br />• IDA Program Administration <br />• Project Administrator <br />• Administrative Overhead <br />Total $562,395 $421,086 $141309 <br />