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06,112/03 07:S4a P. 002 <br />Date: 6-13-03 <br />To: Carla Thompkins <br />From: Pam McGovern / Stacia Milner <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />CITY OF SANTA ANA — FY 2003-2004 <br />Goals, Objectives & Quarterly Billing Schedule <br />Name of Organization: Council on Aging— Orange County <br />Program Name: Linkages Bilingual Bicultural Outreach & Case Management Program (fbsvWc <br />I Unduplicated Santa Ana residents to be served 1 30 1 <br />Wn,c Case Management recipients* 18-64=35% 65 Icity <br />50 <br />f Case Management recivients L=29% A=6%� =0/60 <br />L=Latino, A=Astan, Caucasian, 13--Black <br />Condition Improved [-] Higher level of cam needed <br />ESTIMATED QUARTERLY EXPENDITURES <br />First <br />July, Aug, Sept <br />Linkages Case Manager salary <br />$1,250 <br />Second <br />Oct, Nov, Dec <br />Linkages Case Manager salary <br />$1,250 <br />Third <br />Jan, Feb, Marc <br />Linkages Case Manager salary <br />$1,250 <br />Fourth <br />I <br />Apr, May, Junej— <br />Case M 4"ary <br />$1,250 <br />Annual <br />I.Lin4ges <br />Bilingual Outreach & Case Management <br />$5,000 <br />Case Manager Sal <br />X 345 hours <br />year = $5,000 <br />I Total <br />1$5,000 <br />Exhibit B <br />