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EXHIBIT B <br /> <br /> Ellipse Peninsula AIDS Services <br /> HIV/AIDS Casework Program <br /> <br /> CONTRACT OBJECTIVES <br /> FISCAL YEAR 2002/2003 <br /> <br /> GOALS # OF/ COMPLETION <br /> HOUSEHOLDS DATE <br /> ASSISTED <br /> Primary Quantitative Contract Goals <br /> <br />Case Management Services 5 Households June 30, 2003 <br /> <br /> Other Secondary Collaborative Actions Outreach and Emphasis to be <br /> Conducted <br /> <br />Practical Support Services June 30, 2003 <br />Groceries 15 Households <br />Liquid Nutritional Supplements 10 Households <br />Direct Service Volunteers 1,000 Hours* <br /> <br /> <br />