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2022-2023 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Administration <br />$ 49,795 <br />$ 500 <br />HMIS, Case File Prep, Data Entry, general support case <br />managers <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Case Manager <br />$ 59,873 <br />$ 23,910 <br />Provides youth with resources, guidance, training <br />navigation and linkages to community supports. <br />Program Manager <br />$ 71,136 <br />career speakers, plus supervising mentors and tutors. <br />Monitor student attendance,performance, peform data <br />collection and reporting. Responsible for <br />communication with the designated school liaison. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />TB Test & Live Scans <br />$ 500 <br />$ 217 <br />Live Scans for mentors. TB tests for Case manager <br />EXHIBIT B-1 <br />