Laserfiche WebLink
Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Strategic and operational <br />responsibility for staff, <br />programs, expansion, and <br />execution of Padres Unidos' <br />Executive Director <br />$ 85,000.00 <br />$ 7,167.31 <br />mission <br />development and supervision <br />of programmatic activities by <br />designing community -level <br />programs, supervision of staff, <br />and overseeing the scope of <br />Program Manager <br />$ 65,000.00 <br />$ 16,440.81 <br />practice restrictions <br />provides training, as well as <br />clinical and personnel <br />Clinical Supervisor <br />$ 36,400.00 <br />$ 3,197.90 <br />supervision to staff <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Site Coordinator <br />$ <br />15,900.09 <br />$ <br />15,900.09 <br />coordinate and run program at <br />site manage <br />Parent Educators <br />$ <br />7,674.96 <br />$ <br />7,674.96 <br />Provide parenting ed. <br />Child Educators <br />$ <br />30,699.82 <br />$ <br />30,699.82 <br />Provide early learning child ed. <br />Structured Play Child Care <br />$ <br />7,684.12 <br />$ <br />7,684.12 <br />child care <br />Site Support <br />$ <br />7,684.12 <br />$ <br />7,684.12 <br />provide site support to <br />coordinator <br />Volunteers <br />1 $ <br />- <br />1 $ <br />- <br />greet and support in <br />jeclucational modules <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds Description <br />