AMERICA ON TRACK (CDBG 2015) - Laserfiche WebLink

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Name of Organization: Name of Program Program Year 2016 -17 CDBG Funded Personnel America On Track Brighter Futures for Children of Prisoners NOTE: Reimbursement will be based off of actual service and documented expenditures. PROGRAM STAFF Position Title Annual Salary Annual Benefits Total Compensation CDBG Funds Requested for this position Program Coordinator $ 54,000 facilitates wrap- around services and referrals, and supervises the matches throughout the year in $ 54,000 $ 8,273 Match Support Specialist/ClientAdvocate $ 38,000 $ 38,000 $ 19,000 The Match Support Specialist helps screen and place project participants, and serves as an ongoing Total Amount Requested $ - Support Specialist is also responsible for reviewing and tracking all mentors' monthly activity notes and reporting any special circumstances (positive or negative) to the Project Director, $ $ $ $ Total Amount Requested $ 27,273 Must equal amount indicated on Exhibit B CONTRACTUAL /PROFESSIONAL SERVICES Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested with the Project Director. The Program Coordinator conducts mentor /mentee match sessions, $ facilitates wrap- around services and referrals, and supervises the matches throughout the year in conjunction with the Match Support Specialist. The program also coordinator coordinates $ educational presentations, special events, and community service, and assists in the preparation of reports and data collection. $ The Match Support Specialist helps screen and place project participants, and serves as an ongoing Total Amount Requested $ - Budget Narrative Budget Narrative- Describe line items listed in the budget. Item: Description Must equal amount indicated an Exhibit B Program Coordinator The Program Coordinator is responsible for recruiting, screening, and interviewing mentors, and identifying and training eligible mentees (and their caregivers) throughout the year in conjunction with the Project Director. The Program Coordinator conducts mentor /mentee match sessions, facilitates wrap- around services and referrals, and supervises the matches throughout the year in conjunction with the Match Support Specialist. The program also coordinator coordinates educational presentations, special events, and community service, and assists in the preparation of reports and data collection. Match Support Specialist/Client Advocate The Match Support Specialist helps screen and place project participants, and serves as an ongoing case manager, referral specialist, and advocate for the mentors, mentees and caregivers. The Match Support Specialist is also responsible for reviewing and tracking all mentors' monthly activity notes and reporting any special circumstances (positive or negative) to the Project Director, Exhibit B -1 Page I of I