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2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested Description <br />Chief Operating Officer <br />$ 61,530 <br />$ 1,600 Reporting/admin <br />CDBG Coord/Recd Clerk <br />$ 53,240 <br />$ 3,670 Reporting/admin <br />Admin. Assistant/Reception <br />$ 34,652 <br />$ 6,320 Support <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Chief Operating Officer <br />$ 61,530 <br />$ 3,200 <br />Presentations, Landlord -Tenant & Fair Housing <br />Counseling and Education (bi-lingual Spanish) <br />Sr. Housing Counselor <br />$ 43,680 <br />$ 14,250 <br />Landlord -Tenant & Fair Housing Counseling and <br />education (bi-lingual Vietnames) <br />Housing Counselor II <br />$ 29,530 <br />$ 12,750 <br />Landlord -Tenant & Fair Housing Counseling and <br />Education (bi-lingual Spanish) <br />Program Specialist <br />$ 55,970 <br />$ 14,793 <br />Complex counseling, presentations, fair housing <br />training, Landlord -Tenant Counseling & Education <br />I <br />CONTRACTUAL/PROFESSiONALSERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Occupancy <br />$ 5,980 <br />$ - <br />Rent, utilities, janitorial <br />All Other Costs <br />I <br />EXHIBIT B-1 <br />