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DocuSign Envelope ID: 098D4B61-B495-429F-BABC-OAF46D368454 <br />Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title Annual Salary & Benefits REVIVE Funds Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Oversees all LHA programs & ensures compliance <br />Chief Program Officer <br />116992.5 <br />5849.625 <br />with contracts <br />Will provide strategic oversight and direction to <br />project team, and monitor progress towards <br />Director of CYE <br />102214.5 <br />10221.45 <br />objectives <br />Will oversee day to day implementation of project <br />Program Coordinator <br />79407.12 <br />7940.712 <br />activities <br />Will lead planning and implementation of outreach <br />Outreach Coordinator <br />71722.56 <br />7172.256 <br />activities <br />Senior level promotor - Deliver project outreach & <br />engagement activities with youth and serve as <br />Lead Promoter <br />51230.4 <br />20492.16 <br />guide/coach for other promotores during activities <br />Deliver project outreach & engagement activities <br />Promoter <br />46107.36 <br />46107.36 <br />with youth <br />Enters data collected by program team into project <br />evaluation database to track progress towards <br />Data Entry <br />46107.36 <br />2305.368 <br />objectives <br />Provides administrative, logistical, and clerical <br />Pr -gram Associate <br />56353.44 <br />5635.344 <br />support toprjectteam <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds I Description <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />Office Supplies <br />1000 <br />General supplies (e.g., pens, easel pads, markers, <br />notebooks, software subscriptions - zoom, hive) <br />Printing <br />2000 <br />Printing paper, toner, copies <br />Program Supplies <br />3000 <br />Materials for youth planning and engagement <br />activities (e.g., arts & crafts, mics & headphones, <br />camera, snacks & refreshments, incentives) <br />Outreach Materials <br />1425 <br />Outreach and educational awareness materials <br />such as flyers, posters, stickers, shirts, backpacks, <br />giveaways/swag <br />Mileage <br />500 <br />Transportation reimbursements for local project - <br />related travel <br />Indirect <br />1 <br />11350.73 <br />10%of Direct Expenses <br />Attachment 1(b) <br />24 <br />