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DocuSign Envelope ID:098D4B61-B495-429F-BABC-OAF46D368454 <br /> 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 /> Oversees all LHA programs&ensures compliance <br /> Chief Program Officer 116992.5 5849.625 with contracts <br /> Will provide strategic oversight and direction to <br /> project team,and monitor progress towards <br /> Director of CYE 102214.5 10221.45 objectives <br /> Will oversee day to day implementation of project <br /> Program Coordinator 79407.12 7940.712 activities <br /> Will lead planning and implementation of outreach <br /> Outreach Coordinator 71722.56 7172.256 activities <br /> Senior level promotor-Deliver project outreach& <br /> engagement activities with youth and serve as <br /> Lead Promotor 51230.4 20492.16 guide/coach for other promotores during activities <br /> Deliver project outreach&engagement activities <br /> Promotor 46107.36 46107.36 with youth <br /> Enters data collected by program team into project <br /> evaluation database to track progress towards <br /> Data Entry 46107.36 2305.368 objectives <br /> Provides administrative,logistical,and clerical <br /> Pr ogram Associate 7- 56353.44F 5635.344 support to prject team <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 /> General supplies(e.g.,pens,easel pads,markers, <br /> Office Supplies 1000 notebooks,software subscriptions-zoom,hive) <br /> Printing 2000 Printing paper,toner,copies <br /> Materials for youth planning and engagement <br /> activities(e.g.,arts&crafts,mics&headphones, <br /> Program Supplies 3000 camera,snacks&refreshments,incentives) <br /> Outreach and educational awareness materials <br /> such as flyers,posters,stickers,shirts,backpacks, <br /> Outreach Materials 1425 giveaways/swag <br /> Transportation reimbursements for local project- <br /> Mileage 500 related travel <br /> Indirect 11350.73 10%of Direct Expenses <br /> Attachment 1(b) <br /> City Council 24 26 — 315 5/3/2022 <br />