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Program Year 2016 -17 <br />CDBG Funded Personnel <br />Name of Organization: Human Options <br />Name of Program Community Domestic Violence Services <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 <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Domestic Violence Children's Advocate <br />$ 35,361 <br />$ 6,365 <br />$ 41,726 <br />$ 20,863 <br />Therapeutic Program Supervisor <br />$ 58,870 <br />$ 10,597 <br />$ 69,467 <br />$ 3,473 <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 24,337 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total Compensation <br />CDBG Funds Requested <br />Program Supplies <br />Supplies needed for workshops (i.e. notebooks, poster boards, Large sticky post it boards, etc.) <br />Mileage <br />Mileage reimbursement for traveling in different locations <br />Total Amount Requested <br />$ <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 />'therapeutic Program Supervisor <br />To provide supervision and support to Domestic Violence Children's Advocate, review outcomes, and <br />coordinate services. <br />Domestic Violence Children's Advocate <br />Bilingual Spanish /English staff facilitating the 3 psycho - educational programs, completing eligibility <br />documentation and screenings, and distributing acrd collecting assessment tools. <br />Program Supplies <br />Supplies needed for workshops (i.e. notebooks, poster boards, Large sticky post it boards, etc.) <br />Mileage <br />Mileage reimbursement for traveling in different locations <br />Lxhibit B -1 <br />Page I of 1 <br />