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2023-2024 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title Annual Salary & Benefits DBG Funds Requested Description <br />PROGRAM STAFF <br />Position Title Annual Salary & Benefits DBG Funds Requested Description <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount CDBG FundsRequested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />DBG Funds Requested <br />Description <br />Construction <br />$ 25,358,611.00 <br />$300,237 <br />General Contract <br />Design <br />$ 2,158,565.00 <br />Group 4 Architect <br />Attachment 1(b) <br />or <br />ure <br />