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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 />Chief Financial Officer
<br />$ 220,000
<br />$ 4,310
<br />Provides fiscal oversight, reporting, budget dev, etc
<br />Controller
<br />$ 130,000
<br />$ 2,060
<br />Assist with fiscal management, reporting, compliance
<br />Senior Accountant
<br />$ 92,700
<br />$ 1,128
<br />Assist with fiscal management, reporting, compliance
<br />$ 442,700
<br />$ 7,497
<br />PROGRAM STAFF
<br />Position Title
<br />Annual Salary
<br />& Benefits
<br />CDBG Funds
<br />Requested
<br />Description
<br />Director of Program
<br />$
<br />125,000
<br />$
<br />4,688
<br />Provide oversight of program operations, compliance
<br />monitoring, evaluations, reporting, etc.
<br />Ryan White Manager
<br />$
<br />102,000
<br />$
<br />7,650
<br />Provide oversight of program operations, compliance
<br />monitoring, evaluations, reporting, etc.
<br />Social Worker
<br />$
<br />85,000
<br />$
<br />7,438
<br />Provides social work and case management
<br />Benefits Counselor
<br />$
<br />62,400
<br />$
<br />5,460
<br />Enroll clients in entitlement benefits and link to services
<br />Dietician
<br />$
<br />93,000
<br />$
<br />8,138
<br />Provides nutritional counseling.
<br />Transportation Coordinator
<br />$
<br />52,000
<br />$
<br />4,550
<br />Oversee tranportation services
<br />Support Services Lead
<br />$
<br />59,000
<br />$
<br />5,163
<br />Provide assessment, goal planning supportive services
<br />Housing Supervisor
<br />$
<br />66,000
<br />$
<br />6,062
<br />Provide oversight of program operations, compliance
<br />monitoring, evaluations, reporting, etc.
<br />Housing Case Manager
<br />$
<br />58,000
<br />$
<br />5,075
<br />Provide assessment, goal planning supportive services
<br />Mental Health Counselor
<br />$
<br />85,000
<br />$
<br />7,438
<br />Provide mental health counseling (individual, group,
<br />etc.) education
<br />$ 787,400 $ 24,650
<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 />EXHIBIT B-1
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