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2021-2022 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />AnnualSalary <br />&Benefits <br />CDBGFunds <br />Requested <br />Description <br />Chief Operating Officer (admin) <br />$ 55,000 <br />$ 2,160 <br />Program compliance, payroll, reporting <br />Dir. CDBG / Records Clerk <br />$ 45,000 <br />$ 4,980 <br />Program compliance, compiling statistics, reporting <br />PROG RAM STAFF <br />Position Title <br />AnnualSalary <br />&Benefits <br />CDBG Funds <br />Requested <br />Description <br />Chief Operating Officer (program) <br />$ 55,000 <br />$ 3,770 <br />Presentations, Landlord -Tenant & Fair Housing <br />Counseling and Education (bi-lingualSpanish) <br />Landlord -Tenant Specialist <br />$ 39,000 <br />$ 16,710 <br />Landlord -Tenant& Fair Housing Counseling and <br />education (bi-IingualVietnamese) <br />Landlord -Tenant Counselor <br />$ 28,080 <br />$ 14,980 <br />Landlord-Tenant&Fair Housing Counseling and <br />Education (bi-IingualSpanish) <br />Programs Specialist <br />$ 47;300 <br />$ 17,400 <br />Complex counseling, presentations, fair housing training, <br />Landlord -Tenant Counseling&Education <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBGFunds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />$60,000 <br />($60,000) <br />21-22 Exhibit B-1 <br />