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Will be responsible for the evalution and analysis of program <br />outcomes and demographic data on an ongoing basis to <br />prepare grant reports and other evaluation -related <br />Program Evaluation and Support <br />documents. Will develop and update program surveys and <br />Coordinator (FT) <br />$ 17,270 <br />$ 1,974 <br />review monthly evaluation reports. <br />Data and Program Support <br />Will be responsible to enter and keep track of all data for girls <br />Specialist (FT) <br />$ 13,836 <br />$ 1,977 <br />and their families. <br />Will be responsible for the coordination and training of all <br />volunteers in the program. The Volunteer Service Manager will <br />work to help create a safe and caring environment of mutual <br />encouragement and support for children, teens and adults. <br />Volunteer Service Manager (FT) <br />$ 10,620 <br />$ 1,774 <br />Training is held twice per year or as needed. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Program <br />CDBG Funds <br />Line Item <br />Amount <br />Requested <br />Description <br />Projected related supplies such as: books at different <br />age/reading levels, curriculum books, journals/notebooks, <br />Program Supplies <br />$ 6,438 <br />$ 4,045 <br />laminating sheets, materials for arts and crafts, program kits. <br />Technology <br />$ 6,150 <br />$ 1,247 <br />Cost of Canvas software <br />Funds are requeste or two Facilitator's mileage cost to and <br />from school sites. The cost estimates are based on market <br />Mileage <br />$ - <br />$ - <br />costs and historical usage. <br />Summer Camp <br />$ - <br />$ - <br />One week Summer Camp. <br />EXHIBIT B-1 <br />