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 />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Responsible for overall supervision of Brighter Futures <br />program, including hiring/training/managing staff, <br />training volunteer mentors, responding to urgent issues <br />with mentee families, and overseeing evaluation <br />Project Director <br />$ 60,000 <br />component, among other things. <br />Recruit and screen mentors, and identify and train <br />eligible mentees (and their caregivers). Ensure client <br />intake forms are completed accurately. Coordinate <br />College Is for Me Too!, quarterly STEM Workshops, and <br />Program Coordinator <br />$ 60,000 <br />$ 20,000 <br />special events. Assist with data collection and reports. <br />Serve as an ongoing case manager, referral specialist, <br />and advocate for the mentees and caregivers. Conduct <br />Client Advocate - Mentees <br />$ 42,000 <br />$ 16,364 <br />English/Spanish intake interviews. <br />Serve as an ongoing case manager, referral specialist, <br />and advocate for the mentors. Conduct intake meetings <br />and schedule interviews with Project Director. Review <br />mentors' monthly activity notes and report special <br />Client Advocate - Mentors <br />1$ 42,000 <br />$ <br />circumstances to Project Director. <br />Client Advocate Interns <br />1 $ 8,000 <br />1 <br />Isupport program as needed. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Evaluation Consultant <br />$ 10,000 <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Salaries <br />$ 54,717 <br />College Is for Me Too! & STEM <br />$ 14,500 <br />Mentor Recruiting & Training <br />$ 8,900 <br />Program Supplies & Mileage <br />$ 22,730 <br />EXHIBIT B-1 <br />