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2020.2021 and 2021-2022 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBGFunds <br />Requested <br />Description <br />Sr. Accounting Assistant <br />$ 228,025 <br />$ 1,351 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Workforce Specialist III <br />$ 144,927 <br />T 22,300 <br />Workforce Specialist II <br />$ 134,420 <br />$ 32,400 <br />Workforce Specialist ll <br />$ 127,217 <br />Sr. Special Employment <br />Counselor <br />$ 57,795 <br />$ 27,793 <br />$ 115,603 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Online Youth Employment <br />System <br />$ 11,000 <br />$ <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Operating Expenses <br />$ 36,072 <br />$ <br />Participants Work Experience <br />$ 210,192 <br />$ <br />$ 116,954 <br />Indirect Cost10% <br />$ 13,046 <br />$ 130,000 <br />EXHIBIT B-1 <br />