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<br />'-' <br /> <br />'-' <br /> <br />Date: 6-27-02 <br />To: John Maloney <br />From: Pam McGovern <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />CITY OF SANTA ANA - FY 2002-2003 <br />Goals, Objectives & Quarterly Billing Schedule <br /> <br />Name of Organization: Council on Aging - Orange County <br /> <br />Program Name: Linkages Bilingual Bicultural Outreach & Case Management Program (Hispanic) <br /> <br />Pro <br /> <br />II ram Goals: Based upon allocated funding <br /> Estimate: <br />OUTPUT ACTIVITY SANTA ANA 02-03 <br />Unduplicated Santa Ana residents to be served 26 <br />Inquiry calls 68 . <br />Case intakes 39 <br />Client assessments 23 <br />Age range of Case Management recipients* 18-64=37% 65+ =63% <br />Ethnicity of Case Management recipients L=19% A=6% C=75% <br />Closed Cases & Closure reasons 30 closed: [+60%][-40%] <br /> <br />L=Latino, A=Asian, C=Caucasian, B=B1ack <br />[ +] Condition Improved [-] Higher level of care needed <br /> <br />Ouarter Item Billed Amount Billell <br />First <br />July, Aug, Sept Linkages Case Manager salary $1,250 <br />Second <br />Oct, Nov, Dee Linkages Case Manager salarv $1,250 <br />Third <br />Jan, Feb, March Linkages Case Manager salary $1,250 <br />Fourth <br />Apr, May, June Linkages Case Manager salary $1,250 <br />Annual Bilingual Outreach & Case Management $5,000 <br /> <br />ESTIMATED QUARTERLY EXPENDITURES <br /> <br />Item Santa Ana CDBG Total Costs <br />Case Manaeer Salary $5,000 $ $14.50 per hour X 345 hours <br />Total $5,000 per year = $5,000 <br /> <br />~XH IB /T S It t 3 <br />