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Program Year 2016-17 <br />CDBG Funded Personnel <br />Name of Organization: WISE Place <br />Name of Program Steps to Independence <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title Annual Salary <br />Annual Benefits <br />Case management and counseling services. <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Case Manager $ 34,656 <br />$ 6,336 <br />$ <br />40,992 <br />$ <br />9,000.00 <br />Program Manager $ 52,560 <br />$ 7,480 <br />$ <br />60,040 <br />$ <br />14,000.00 <br />Financial Empowerment Manager $ 26,589 <br />$ 4,580 <br />$ <br />31,169 <br />$ <br />3,530 <br />$ <br />$ <br />Total Amount Requested <br />$ <br />26,530 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <br />Total Amount Requested $ - <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Must equal amount indicated on Exhibit B <br />Item: Description <br />Case Manager <br />Case management and counseling services. <br />Program Manager <br />Case Management, intake interviews, and program oversight staff. <br />Financial Empowerment Manager <br />Resume writing, interview techniques, budgeting, savings, planning for housing <br />Exhibit B-1 <br />Page 1 of 1 <br />