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2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary CDBG Funds <br />Position Title & Benefits Requested Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />&Benefits <br />CDBG Funds <br />Requested <br />Description <br />Staff Attorney <br />$ 53,834 <br />$ 39,299 <br />The Staff attorney (.73 FTE) will handle legal cases for <br />clients. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Program <br />Line Item Amount <br />CDBG Funds <br />Requested Description <br />Professional Dues 600 <br />$439 Bar dues and memberships <br />Travel / Mileage 635 <br />469 mileage to court and parking <br />EXHIBIT B-1 <br />