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2023-2024 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 />Case Manager <br />$ 1,430 <br />$ 1,430 <br />Directs and evaluates program curriculum and outcomes <br />Case Manager <br />$ 22,651 <br />$ 22,651 <br />Case Management career readiness mentorship and <br />training <br />Admin <br />$ 515 <br />$ 515 <br />Data Entry and Service Tracking <br />Indirect Costs <br />$ 2,463 <br />$ 2,463 <br />Indirect Costs <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 />Cell Phones <br />$ 239 <br />cell phones for communication <br />Program expenses <br />$ _ 2,005 <br />Classroom supplies and activities <br />Food Supplies <br />$ 9,307 <br />Office supplies, minor equipment, and mileage <br />Tutors, Mentors, Navigators <br />$ 100,352 <br />Mentoring, Tutoring In Kind Support <br />Hygeine Items <br />$ 2,291 <br />Hygiene In Kind Items <br />Computers <br />$ 2,387 <br />Laptops and Mifi for youth <br />Live Scan <br />$ 217 <br />$ 31 <br />Live Scan Background Check <br />EXHIBIT B-1 <br />