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2023 - 2024 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Clinical and Outrach Services <br />Provide grant oversite, responsible for grant report and <br />Manager <br />$ 91,260 <br />$ 1,730 <br />data and supervise Clinical Supervisor <br />The program supervisor will provide weekly clinical <br />Clinical Supervisor <br />$ 80,145 <br />$ 1,520 <br />supervision to the therapist <br />Legal Advocacy Program <br />Provide grant oversight and responsible for grant report <br />Manager <br />$ 93,980 <br />$ 1,782 <br />and data, along with supervision of the Legal Advocate <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Description <br />Therapist <br />$ 73,008 <br />$ 8,305 <br />Provide intense, trauma specs ic, mental eat services <br />to Santa Ana residents who are victims of domestic <br />violence. <br />Legal Advocate <br />$ 46,238 <br />$ 10,519 <br />Legal Advocate will provide direct services to survivors <br />of domestic violence <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 />Training <br />$ 2,100 <br />$ 180 <br />abreast of changes in the law and legal and menatl <br />Mileage <br />$ 4,288 <br />$ 108 <br />supervisor(s) <br />Client Transportation Assistance <br />$2,000 <br />$ 217 <br />and from court and Legal Advocacy appointments <br />Office Supplies <br />$4,200 <br />$108 <br />paper, notebooks, poster boards, Large sticky post it <br />Telephone <br />$11,179 <br />$ 108 <br />ITo be used to when in the field and working with clients <br />Interpretation Services <br />$ 3,176 <br />1 $ 51 <br />lother than English or Spanish <br />EXHIBIT B-1 <br />