When completing this section include:

  • A description of the nature and scope of each major activity to be carried out under Part C in maintaining and implementing the Statewide system of early intervention services. Activities could include coordinating child find identification efforts, ensuring the timely provision and payment of early intervention services to eligible children and their families, advising on early childhood transition, support for the ICC (travel), or other implementation and development activities of the SICC;
  • The approximate amount of funds to be spent for each activity; and
  • A subtotal of the amount.

(Add columns and rows as needed.)

Major Activity Part C Funds to be Spent Description of Activities
Meeting Room $0 Cost of Illinois Interagency Council meetings held in Springfield and Tinley Park Illinois occurring six times a year every other month.
Facilitator Expenses $0 Presenter fees, expenses and materials for council retreats.
Travel Expenses $0 Travel reimbursements to non-State agency council members. Reimbursements include mileage, hotel accommodations and per diem (meals).
Materials $0 This includes cost of postage on Council packets and miscellaneous mailings between meetings.
Parent Reimbursements $0 Travel reimbursements to parent council members. Reimbursements include mileage, hotel accommodations and per diem (meals) and parent stipends.
Subtotal of amount under D: $0