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2025-2026 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Provide grant oversight, responsible for grant report, <br />Clinical Director <br />$ 105,000 <br />$ 2,100 <br />and supervise Clinical Supervisor <br />Clinical Supervisor <br />$ 87,500 <br />$ 2,625 <br />Provide weekly clinical supervision to Therapist <br />Legal Advocacy Program <br />Provide grant oversight, responsible for grant report, <br />Manager <br />$ 95,680 <br />$ 1,914 <br />and supervise Legal Advocacy Program Supervisor <br />Legal Advocacy Program <br />Provided weekly supervision and support to Legal <br />Supervisor <br />1 $ 69,160 <br />$ 2,961 <br />Advocate <br />PROGRAM STAFF 9600 <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Therapist <br />$ 67,560 <br />$ 11,225 <br />Provide strength -based, trauma -in orme mental -Fe —a -FIT <br />services to Santa Ana residents who are victims of <br />domestic violence <br />Legal Advocate (2) <br />$ 81,600 <br />$ 11,225 <br />Provide direct services and linkages to Santa Ana <br />residents who are victims of domestic violence <br />22450 <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 />Mileage <br />$ 4,288 <br />$314 <br />Staff mileage reimbursement for client -related travel <br />Client Transportation <br />$ 2,000 <br />$107 <br />To assist client travel to/from court and appointments <br />EXHIBIT B-1 <br />