Specifications include, but are not limited to: 1.Work with assigned offenders in both group settings and on an individual basis, as appropriate.2.DevelopaPlanofSupervision(AttachmentA)foreachoffender.Thesupervising ParoleOfficerwillworkwiththeVASAVORCaseManagertocompletethePlan of Supervision. The Case Manager shall complete the Plan of Supervision while theoffenderisinjailandprovidethesupervisingParoleOfficerwithacopythat has been completed andsigned.3.Work as an integral member of a team made up of representatives of the Newport News City Jail, Probation and Parole District 19, Newport News Community Services Board and non-profit groups in the community.4.Monitor and document all aspects of the offender’s impending release to include but not limited to employment, housing, transportation, health issues (physical and mental), academic and vocational training, substance abuse treatment reporting requirements, behavioral requirements, legal issues and limitations and other issues as they arise.5.Link the offender with appropriate services both by direct and indirect referral, i.e. set up appointments, verify appointments, create action plans with the offender and ensure the offender has the means and the capability of meeting such obligations.6.Oversee referral to service or community resources by constantly monitoring, documenting, evaluating and following up with all team members.7.Notify the appropriate team member if any problems arise in their particular areas of expertise or within areas for which they are able to provide resources or other assistance, or if the offender has for any reason departed from his or her Plan of Supervision.8. Ensure that the offender is using program resources appropriately and in a manner to safeguard such resources from waste or abuse.9.Maintain program statistics and develop reports pertaining to each offender.10.Provide Direct Assistanceto VASAVOR offenders not toexceed$25,000.00total per year forall offenders. Funds will be provided by the Purchasing Agency on a reimbursement basis. Itemized invoices, receipts, and Attachment G, Direct Assistance Disbursement Log shall be submitted to the Purchasing Agency by the 5th of the month following the month of service.