budget

You will be given time during some classes to work on the project. However, I recommend weekly meetings outside of the classroom (in person, Skype, e-mail, phone, etc) to make sure the project is on the right track and everyone is participating.

Based on the highlighted below information please create a detail transitional homeless program budget sheet using the information from the chart.

1. Write a 2 page of how the funds will be used.

2. Where will the program getting their funding from.

3. Please be creative.

Work in groups to design a community based program with an evaluation component based on the following:

1. Needs assessment

2. Describing the Program

3. Goals and outcomes of program

4. Monitoring program

5. How to measure assigned goals and outcomes

6. Data Collection instruments

PROJECT OUTLINE

1. Needs Assessment (based on current research)

a. Define the problem and the target population

b. Have there been other attempts to address the problem? Have they worked well?

c. Are there similar programs in the community/area?

d. Who are the stakeholders?

2. Describe the program

a. Mission Statement

b. Program Clientele: Who is the program designed to help?

c. Will the program be accessible to the community in need?

d. Program Activities—intervention methods

e. Program setting and location

f. Characteristics of staff

g. Program cost and funding (budget page)

h. Program planning and implementation issues

3. Goals and outcomes of the program

a. Goals and Objectives: What is the program designed to do?

b. How will the program try to achieve its goals and objectives?

c. What did you do? How well did you do it? Who is better off as a result of the program? How are they better off?

4. Monitoring the program

a. What data elements will the program use to monitor ongoing progress of goals and objectives

b. Will there be a client satisfaction component?

5. How to measure assigned goals and outcomes

a. What instrument will be used to determine if goals and outcomes are met?

6. Evaluation Data and Analyses

a. What are the central evaluation questions?

b. What evaluation data will be utilized?

Profession	License or Certification	Years of Experience required	Degree
Counselor	LPC	2 years of clinical experience	BA degree in counseling, psychology, sociology or social work
Vocational Coach		1-2 years of experience	Bachelor's degree in counseling, business or a related field
Program Director	Licensed Clinician	At least 10 in the field	Master or higher
Program Supervisor		At least 5 in the field	Bachelor or Master in counseling, social work, or similar fields
Case Manager		2 years in Human Services Field	Bachelor in Human Services, Social Work, Psychology
Nurse	LPN	2 years of supervised Experience	Bachelor's degree in nursing
Teacher	CPR	4 Years in the field	Bachelor in Early Childhood Education
Receptionist		None	Bachelor's degree in communications or business
Clinician	State issued License	3 years of experience	Master in counseling, social work, or similar fields
Family Therapist	MFT license or certificate	5 years of experience	Master's or Doctoral degree and supervised clinical experience
Licensed social worker	LCSW	2 years of experience	Bachelor or higher in Psychology or Social Work