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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 />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />0.5 FTE Program Manager <br />$ 52,312 <br />$ 3,200 <br />Program oversight, evaluation, & required reporting <br />0.5 FTE MFT <br />$ 26,156 <br />$ 3,200 <br />Behavioral counseling; case planning and team coordination <br />2.0 FTE Case Managers <br />$ 83,200 <br />$ 12,800 <br />Assessments, case management/plan, & supportive services <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Rent/Security Deposit <br />$ 30,000 <br />$ 4,000 <br />Supportive services <br />Hotel/Motel vouchers <br />$ 15,000 <br />$ 3,000 <br />Supportive services <br />Office & Program supplies <br />$ 10,000 <br />$ - <br />Paper, toner, folders, binders, food, hygient kits etc. <br />Office Rent & Utilities <br />$ 15,000 <br />$ - <br />Office rent <br />Staff Travel <br />$ 3,000 <br />1 $ <br />Travel for outreach etc. <br />Bus Passes <br />$ 4,000 <br />$ 800 <br />1 Bus passes <br />Printing & Postage <br />$ 1,500 <br />1 $ <br />Printing &postage <br />EXHIBIT B-1 <br />