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2021- 2022 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 />Youth Hires <br />$5,200 <br />$5,200 <br />8 youth workers @ $14.50 hr <br />Community Intervention Worker <br />$40,000 <br />$9,00 <br />10 CWI's @ $20,hr <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Parks and Recreation <br />1 $2,0001 <br />$2,000 <br />Facility usage fee for park to stay open. <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Direct Program Supplies <br />$10,103 <br />$10,103 <br />Supplies tied directly to SNL Programming, <br />EXHIBIT B-1 <br />