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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 />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <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 />Construction <br />$700,000 <br />$700,000 <br />Construction Engineering <br />Design <br />Contigenc <br />$ 700,000 <br />EXHIBIT B-1 <br />