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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 />I Requested <br />Description <br />Development Department <br />$ 332,628 <br />Administrative Department <br />$ 535,494 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />MCHC x 14 FTE <br />$ 927,000 <br />$ 27,155 <br />Maternal -Child Health Coordinator (Home Visitor) <br />Nurse Case Manager x 2 FTE <br />$ 234,349 <br />$ 3,190 <br />Registered Nurse <br />Director of Program <br />Administration <br />$ 104,661 <br />$ 2,227 <br />Oversees home visitation team <br />Health Education x 4 FTE <br />$ 206,000 <br />$ 264 <br />Conducts educational group classes <br />Chief Program Officer <br />$ 128,750 <br />Program Support <br />1 $ 180,250 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Administrative Expenses <br />$ 75,000 <br />Outside Services <br />$ 25,000 <br />Supplies <br />$ 50,000 <br />Communications <br />$ 20,000 <br />Building & Grounds <br />$ 60,000 <br />Professional Services <br />$ 40,000 <br />Insurance <br />$ 40,000 <br />Advertising/Marketing <br />$ 75,000 <br />Travel <br />$ 40,000 <br />Meetings <br />$ 2,500 <br />Gifts/Plaques/Awards <br />$ 1,500 <br />EXHIBIT B-1 <br />