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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 Program <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title Annual Salary Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Domestic Violence Children's Advocate $ 37,513 $ 6,752 <br />$ 44,265 <br />$ <br />11,066 <br />Therapeutic Program Supervisor $ 64,064 $ 11,532 <br />$ 75,596 <br />$ <br />12,474 <br />$ <br />$ <br />Total Amount Requested <br />$ <br />23,540 <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 />Domestic Violence Childrens's Advocate <br />Bilingual Spanish/English staff facilitating the 3 psycho -educational programs, completing eligibility <br />documentation and screenings, and distributing and 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 />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 <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 Childrens's Advocate <br />Bilingual Spanish/English staff facilitating the 3 psycho -educational programs, completing eligibility <br />documentation and screenings, and distributing and 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 />Exhibit B-1 <br />Page 1 of I <br />