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JUN -1-x004 01:53 FROM:K RUTLAND / CASA DE 7145713956 TD:6476c�49 Community Development Block Grant Revised Scope of Work Prepared for the City of Santa Ana BUDGET NARRATIVE Personnel: Two Promatores (Community Health Outreach Worker) Budgeted @ $38,133 (2 FTE' NOT REQUESTED in this grant. Will provide direct education and prevenour information to diabetes patients and their families either on a group basis in communh centers, churches, and at work sites, or on a one-to-one basis as required. Promotora will be trained by CASA's consultant Health Educator to provide classes on health subjects related to diabetes and its disease related complications. Based on limitations and budget constraints, this cost will be covered by other funding sources. Fringe Benefits (22%).NOT REQUESTED IN THIS GRANT. In order to remair competitive in the current marketplace and retain competent employees, CASA's fringe benefit rate is 22%. This rate consists of the following components; FICA (6.2%) Medt- Care (1.5%), FUTA (0.8%), SUI (3.4%), Workers Compensation (4.0%), Health Insurance (6.01/6). Based on a 22% fringe benefit rate, a total of $8,389 is allocated in the project budget. Based on limitations and budget constraints, this cost will be covereo b, other funding sources Operational Costs: Other• Educational Materials: The amount needed for these materials is calculated at $6.00 per contact made (1963) a total of $11,780 is allocated in this project budget. Indirect Cost: NOT REQUESTED IN THIS GRANT. Calculated at a rate of 150/,o of subtotal personnel, this totals $5,720 for cost of management and administration, human resources, accounting purchasing, information systems for the clinic. Based on limitation, and budget constraints, this cost will be covered by other funding sources. Consultants: NOT REQUESTED IN THIS GRANT. Budgeted @ $12,040 the Health Education Consultant will identify community multicultural health needs, develop and conduct health education training classes/interventions for health care professionai develop modules for the Community Health Outreach Workers (Promotoras) that would include training, develop multilingual/multicultural education materials/promotion establish and implement fielding -testing criteria; collect and interpret data; implement community assessment strategies; and supervise the Community Health Outreach Worker, and assure/ensure the assigned scope of work is performed. Based on limitations and budget constraints, this cost will be covered by other funding sources.