Laserfiche WebLink
2020-2021 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Executive Director <br />$ 60,000 <br />$ 3,000 <br />.10 FTE <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Chief Financial Officer <br />$ 40,000 <br />$ 8,000 <br />.40 FTE <br />Community Intervention Worker <br />$ 40,000 <br />$ 8,000 <br />.40 FTE <br />Community Intervention Worker <br />$ 40,000 <br />$ 8,000 <br />.40 FTE <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 />Direct Program Supplies <br />$ 273 <br />$ 273 <br />EXHIBIT B-1 <br />