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2019-2020 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />President <br />$ 60,116 <br />$ 9,000 <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 />$ 6,000 <br />Program Coordinator <br />$ 40,000 <br />$ 7,000 <br />Community Intervention Worker <br />$ 40,000 <br />$ 6,360 <br />Community Intervention Worker <br />40,0001 <br />$ 6,360 <br />Youth Hires <br />$ 12,971 <br />$ 6,825 <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 />$ 3,000 <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Direct Program Supplies <br />$ 10,000 <br />$ 10,000 <br />EXHIBIT B-1 <br />