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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 />Economic Development <br />Specialist III <br />$ 121,032 <br />$ 9,000 <br />Carlos de la Riva will oversee program to assure <br />programmatic compliance. <br />,Sr. Administrative Aide <br />$ 25,000 <br />$ 6,000 <br />Audrey Goodson will provide financial related services <br />on behalf of WORK Center. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Workforce Specialist II <br />$ 115,300 <br />$ 115,300 <br />Evelyn Lenz, will recruit, assess, train and provide career <br />coaching to progrfam participants. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />$ - <br />$ <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Rental Fees <br />$ 5,064 <br />$ 5,064 <br />Fees associated with cost of program space. <br />Materials <br />$ 10,000 <br />$ 1,000 <br />purchased for program participants. <br />Indirect Cost 1094o <br />$ 13,636 <br />EXHIBIT B-1 <br />