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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 />I Description <br />.05 FTE Program Manager <br />$ • 40,000 <br />$ <br />Clinical Supervision, program oversigh, evaluation <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />.05 FTE Marriage Family <br />Therapist <br />$ 30,000 <br />Behavioral therapy; case planning and coordination <br />2.0 FTE Case Manager <br />$ 84,000 <br />$ 19,200 <br />Assessments, case planning, supportive services <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 />Rent/Security Deposit <br />$ 30,000 <br />$ 3,000 <br />Supportive Services <br />Hotel/Motel Vouchers <br />$ 15,000 <br />$ 2,000 <br />Supportive Services <br />Office & Program Supplies <br />$ 6,400 <br />Paper/toner/folders/binders/food/hygiene kits etc. <br />Office Rent & Utilities <br />$ 16,000 <br />Office Rent <br />Staff Travel <br />$ 3,000 <br />Travel for Outreach <br />Bus Passes <br />$ 4,000 <br />$ 427 <br />Bus passes <br />Printing & Postage <br />$ 1,500 <br />I Pringting & Postage <br />EXHIBIT B-1 <br />