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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 />Case Management activities include advocacy with client, advocacy on behalf of client, and coordination of <br />comprehensive support services to rapidly transition homeless families to housing stability. <br />'ost: Salary and Benefits for .20 FTE of a Case Manager <br />xpenditure Category Santa Ana HPRP Funds <br />Personnel $ 33,934.00 <br />Case Management I $ 33,934 <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 available. Specialized outreach will be conducted with local <br />community 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 Manager <br />Expenditure Category Amount of Santa Ana HPRP Funds <br />Personnel $ 15,405.00 <br />Outreach and Engagement I $ 15,405 <br />Housing Search and Placement <br />Housing search and placement activities include assisting families in locating, obtaining, and retaining <br />suitable housing. Interval House will also provice advocacy with property owners, landlords, and property <br />managers. <br />Cost: Salary and Benefits for .10 FTE of a Case Manager <br />Expenditure Category Amount of Santa Ana HPRP Funds <br />Personnel $ 24,927.00 <br />Hsg. Search and Placement I $ 24,927 <br />Page 2 of 3 <br />