Laserfiche WebLink
2025-2026 CDBG BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Annual Salary CDBG Funds <br /> Position Title &Benefits Requested Description <br /> Oversee the operation of the entire nonprofit, including <br /> all projects. Manage budgets, invoices, & reports, and <br /> coordinate with funder. Ensure Federal guidelines are <br /> Executive Director met. <br /> PROGRAM STAFF <br /> Annual Salary CDBG Funds <br /> Position Title &Benefits Requested Description <br /> Responsible for overall supervision of Brighter Futures <br /> program, including hiring/training/managing staff, <br /> training volunteer mentors, responding to urgent issues <br /> with mentee families, and overseeing evaluation <br /> Project Director $ 60,000 component, among other things. <br /> Recruit and screen mentors,and identify and train <br /> eligible mentees(and their caregivers). Ensure client <br /> intake forms are completed accurately. Coordinate <br /> College Is for Me Too I, quarterly STEM Workshops, and <br /> Program Coordinator $ 60,000 $ 15,000 special events. Assist with data collection and reports. <br /> Serve as an ongoing case manager, referral specialist, <br /> and advocate for the mentees and caregivers. Conduct <br /> Client Advocate - Mentees $ 50,000 $ 15,313 English/Spanish intake interviews. <br /> Client Advocate Interns $ 8,000 support program as needed. <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Contract CDBG Funds <br /> Type of Service Amount Requested Description <br /> Evaluation Consultant $ 10,000 <br /> OTHER LINE ITEMS <br /> Program CDBG Funds <br /> Line Item Amount Requested Description <br /> Salaries $ 50,036 <br /> College Is for Me Too! &STEAM $ 36,500 <br /> Mentor Recruiting&Training $ 11,400 <br /> Program Supplies& Mileage $ 30,623 <br /> Rent& Insurance $ 12,719 <br /> Telephone, Office Supplies $ 6,600 <br /> EXHIBIT B-1 <br />