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ELIGIBLE ACTIVITY EXPENDITURE DETAIL <br />The Scope of work included the following eligible activities and performance involved with each. Now please provide <br />a narrative and cost detail of the expenses that will be charged under each activity below. Also include information <br />on contracts that will be entered into. Each category should match the amount requested on Exhibit B. <br />Case Management <br />management activities include advocacy with client, advocacy on behalf of client, and coordination of <br />rehensive support services to rapidly transition at -risk families to housing stability. <br />Cost: Salary and Benefits for .50 FTE of a Case Manager <br />Expenditure Category Santa Ana HPRP Funds <br />Personnel <br />Case Management I $ <br />Outreach and Engagement (where and when <br />Interval House will develop and implement community education and awareness about available homeless <br />prevention and rapid -rehousing resources. Specialized outreach will be conducted with local community <br />partners to target and identify families who are homeless or at risk for homelessness. <br />Cost: Salary and Benefits for .10 FTE of a Case Manaaer <br />xpenditure Category Amount of Santa Ana HPRP Funds <br />Personnel $ 18,896.00 <br />10utreach and Engagement I $ 18.896 <br />Page 2 of 3 <br />