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2025-2026 CDBG BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> Program Manager $96,000 <br /> Other Administrative Positions 1 $440,894 <br /> PROGRAM STAFF <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> .50 FTE to provide enrollment and retention services to <br /> Health Access Specialist/Assistor $61,218 $30,313 families in Santa Ana in need of services and support. <br /> Outreach Coordinator $69,888 <br /> Program Staff $237,366 <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Contract CDBG Funds <br /> Type of Service Amount Requested Description <br /> OTHER LINE ITEMS <br /> Program CDBG Funds <br /> Line Item Amount Requested Description <br /> Rent $40,000 <br /> Advertising & Marketing $28,000 <br /> Cellphones $7,000 <br /> Programs Supplies $25,000 <br /> Travel& Mileage $9,000 <br /> Other Costs $676,908 <br /> EXHIBIT B-1 <br />