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2024-2025 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Grants Manager (admin) <br />$ 65,750 <br />$ 2,500 <br />Program compliance, reporting <br />Dir. CDBG / Records Clerk (admin) <br />$ 76,600 <br />$ 4,000 <br />Program compliance, payroll, compiling statistics, reporting <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Grants Manager (program) <br />$ <br />65,750 <br />$ <br />5,800 <br />Presentations, Landlord -Tenant & Fair Housing <br />(bilingual Spanish) <br />Counseling and Education Enforcement Case Work <br />Dir. CDBG / Records Clerk (pros) <br />$ <br />76,600 <br />$ <br />5,700 <br />Landlord -Tenant & Fair Housing Counseling and Education <br />Landlord -Tenant Specialist <br />$ <br />57,000 <br />$ <br />6,750 <br />Landlord -Tenant &Fair Housing Counseling and Education <br />bilingual S anish <br />Landlord -Tenant Specialist <br />$ <br />53,200 <br />$ <br />6,750 <br />Landlord -Tenant &Fair Housing Counseling and Education <br />bilingual Spanish) <br />Landlord -Tenant Specialist <br />$ <br />53,200 <br />$ <br />6,750 <br />Landlord -Tenant &Fair Housing Counseling and Education <br />bilingual Vietnamese <br />Landlord -Tenant Specialist <br />$ <br />53,200 <br />$ <br />11,232 <br />Landlord -Tenant& Fair Housing Counseling and Education <br />Program Specialist <br />$ <br />65,800 <br />$ <br />13,700 <br />Complex counseling, presentations, fair housing training, <br />Landlord -Tenant Counseling & Education <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />I Requested <br />Description <br />Accounting <br />$ 515 <br />Is - <br />CPA and Audit <br />Testers and Other Contracts <br />$ 325 <br />$ - <br />Tester Stipends, IT Support, Attorney Fees <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Occupancy <br />$ 6,100 <br />$ 5,000 <br />Rent and Janitorial <br />Benefits <br />$ 11,760 <br />$ - <br />Payroll Taxes, Insurances <br />Communications <br />$ 1,975 <br />$ - <br />Internet, Telephone, Postage, Printing, Outreach Material <br />All Other Costs <br />$ 1,660 <br />$ - <br />Dues, Subscritions, Supplies, Computer, Payroll Fees, <br />Indirect Costs (10% de minimis) <br />$ 6,818 <br />$ 6,818 <br />11ndirect applied against CDBG funded personnel & occupancy <br />EXHIBIT B-1 <br />