AMERICA ON TRACK (CDBG 2016) - Laserfiche WebLink

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Program Year 2016-17 CDBG Funded Personnel Nance of Organization: America On Track Name of Program Brighter Futures for Children of Prisoners NOI E: Reimbtusement will be based off of actual service and docmnented expenditures. PROGRAM STAFF Position Title Annual Salary Annual Benefits Total Compensation CDBG Finds Requested for this position Program Coordinator $ 42,000 $ 42,000 $ 20,000 Match Support Specialist/Client Advocate $ 38,000 S 38,000 $ 6,529 facilitates wrap-around services and referrals, and supervises the snatches throughout the year in Total Amount Requested $ - S - educational presentations, special events, and community service, and assists in the prepaution 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 Total Amount Requested $ 26,529 Must equal amount indicated on Exhibit B CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested S identifying and training eligible mentees (and their caregivers) throughout the yeain conjunction S - with the Project Director. The Program Coordinator conducts mentor/mentee match sessions, facilitates wrap-around services and referrals, and supervises the snatches throughout the year in Total Amount Requested $ - Budget Narrative Budget Narrative. Describe line items listed in the budget. Item: Description Must equal amount indicated on 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 yeain conjunction with the Project Director. The Program Coordinator conducts mentor/mentee match sessions, facilitates wrap-around services and referrals, and supervises the snatches 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 prepaution 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, referred 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. Lxhibit 13-1. Page I of]