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Name of Organization: <br />Name of Program <br />Program Year 2017-18 <br />CDBG Funded Personnel <br />America On Track <br />Brighter Futures for Children of Prisoners <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Contract Amount <br />Annual Salary <br />Annual Benefits Total Compensation <br />CDBG Funds Requested <br />for this position <br />Project Director <br />$ <br />62,276 <br />$ 62,276 <br />$ 8,900 <br />Program Coordinator <br />$ <br />56,615 <br />$ 56,615 <br />$ 24,500 <br />Client Advocate <br />$ <br />47,807 <br />$ 47,807 <br />$ 20,000 <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 53,400 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total Compensation CDBG Funds Requested <br />staff, training volunteer mentors, responding to urgent issues with ment'ee families, and overseeing <br />evaluation component, among other things. <br />Program Coordinator <br />Recruit and screen mentors, and identify and train eligible mentees (and their caregivers). Ensure <br />client intake forms are completed accurately. Coordinate College Is for Me Too!, bi-monthly STEM <br />Workshops, and special events. Assist with data collection and reports. <br />Total Amount Requested $ - <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Must equal amount indicated on Exhibit B <br />Project Director <br />Responsible for overall supervision of Brighter Futures program, including hiring/training/managing <br />staff, training volunteer mentors, responding to urgent issues with ment'ee families, and overseeing <br />evaluation component, among other things. <br />Program Coordinator <br />Recruit and screen mentors, and identify and train eligible mentees (and their caregivers). Ensure <br />client intake forms are completed accurately. Coordinate College Is for Me Too!, bi-monthly STEM <br />Workshops, and special events. Assist with data collection and reports. <br />Client Advocate <br />Serve as an ongoing case manager, referral specialist, and advocate for the mentors, mentees and <br />caregivers. Conduct Spanish intake interviews. Review mentors' monthly activity notes and report <br />special circumstances to Project Director. <br />Exhibit B-1 <br />Page 1 of 1 <br />