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Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: Big Brothers Big Sisters of Orange County <br />Name of Program BBBS Community Based Mentoring Program (GRIP Initiative) <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual Benefits Total Compensation <br />CDBG Funds Requested <br />for this position <br />Enrollment Specialist <br />$ 33,417 <br />$ 33,417 <br />$ <br />13,000 <br />Match Support Specialist <br />$ 84,839 <br />$ 84,839 <br />$ <br />20,000 <br />Child/Family Intake Specialist <br />$ 5,913 <br />$ 5,913 <br />$ <br />700 <br />Volunteer Relations Specialist <br />$ 5,146 <br />$ 5,146 <br />$ <br />1,000 <br />Payroll Taxes <br />$ - <br />$ <br />2,724 <br />$ <br />Total Amount Requestedl <br />$ <br />37,924 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount Total Compensation CDBG Funds Requested <br />Match Support Specialist <br />Volunteer training and ongoing monitoring and support to matches for their duration <br />Child/Family Intake Specialist <br />Manages Child/Family Intitial Intake and Pre- Qualification for Enrollment <br />Volunteer Relations Specialist <br />Conducts Volunteer Pre -Qualification for Enrollment and Background Screening <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 />Enrollment Specialist <br />Client enrollment, assessment, qualification, and matching <br />Match Support Specialist <br />Volunteer training and ongoing monitoring and support to matches for their duration <br />Child/Family Intake Specialist <br />Manages Child/Family Intitial Intake and Pre- Qualification for Enrollment <br />Volunteer Relations Specialist <br />Conducts Volunteer Pre -Qualification for Enrollment and Background Screening <br />Exhibit B-1 <br />Page 1 of 1 <br />