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2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />Position Title & Benefits <br />CDBG Funds <br />Requested Description <br />President $60,116 <br />$3,307 .10% Admin <br />Program Director <br />$60,116 <br />$4,959 <br />.15% FTE <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Director <br />$60,116 <br />$4,959 <br />.15% FTE <br />Program Coordinator <br />$40,000 <br />$5,500 <br />.25% FTE <br />Community Intervention Worker <br />(CIW) <br />$40,000 <br />$3,000 <br />.25% FTE <br />Community Intervention Worker <br />(CIW) <br />$40,000 <br />$3,000 <br />1.25% FTE <br />Youth Hires <br />$12,971 <br />$7,470 <br />Youth Hires for 320 hours <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Parks and Recreation facilities <br />$15,000 <br />$15,000 <br />facility usage fee for Parks to stay open <br />OTHER LINE ITEMS <br />Program CDBG Funds <br />Line Item Amount Requested Description <br />Direct Program Supplies $10,000 $5,000 supplies tied directly to SNL programming <br />Food $75,000 <br />EXHIBIT B-1 <br />