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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Program Coordinator 14,950 44,850 (0.75 FTE @ $23 per hour) <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> After School Materials $3,500 <br /> Transportation $6,000 College Trips <br /> Technology $1,200 <br /> Software $1,200 <br /> General Supplies $2,341 <br /> Indirect $5,909 OMB De Minimis Rate <br /> Attachment 1(b) <br /> City Council 25 26 — 138 5/3/2022 <br />