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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 /> Dedicate four in-kind hours per week for administrative
<br /> management duties,such as processing payroll,timecards,
<br /> Operations Manager $ 72,300 $ purchases,invoices,data tracking,etc.
<br /> $ 72,300
<br /> PROGRAM STAFF
<br /> Annual Salary CDBG Funds
<br /> Position Title &Benefits Requested Description
<br /> 1 FTE-Responsible for program development,
<br /> implementation,execution,and supervision of program and
<br /> Youth-led Program Coordinator $ 36,671 $ 36,671 teens;tracks deliverables and program compliance
<br /> ,25FTE-Responsible for data tracking,grant deliverables,grant
<br /> Program Manager $ 72,384 $ 9,688 management,etc.Remainder$8408 will be in-kind
<br /> $ 109,055 $ 46,359
<br /> CONTRACTUAL/PROFESSIONAL SERVICES
<br /> Contract CDBG Funds
<br /> Type of Service Amount Requested Description
<br /> This partnership will introduce an Artificial Intelligence(Al)
<br /> literacy curriculum,augmenting the existing program's
<br /> UCI Al Department $ 10,000 $ 6,000 impact.
<br /> $ 10,000 $ 6,000
<br /> OTHER LINE ITEMS
<br /> Program CDBG Funds
<br /> Line Item Amount Requested Description
<br /> Anti-Bullying Curriculum $ 1,951 $ - Curriculum
<br /> office,activities,and art supplies,paper,pens,paints,flash
<br /> drives,file folders,etc.needed for teen files and portfolios
<br /> that help keep track of work products and classroom
<br /> Materials and Supplies $ 1,600 $ 1,600 activities.
<br /> Outreach $ 800 $ - Printing,flyers,program brochure creation,and supplies
<br /> Participant Support/Client Program T-shirts,certificates,incentives such as water
<br /> Assistance $ 2,700 $ - bottles,food,etc.
<br /> 5 teens @$250 each. Delhi will absorb the remaining cost
<br /> Teen Scholarships $ 1,250 $ - with supplemental funds
<br /> Facilities Cost $ 15,000 $ - Classroom space, utilities,custodian,etc.
<br /> Other Support Staff Costs $ 8,500 $ -
<br /> $ 31,801 $ 1,600
<br /> Total $ 53,959
<br /> Indirect Cost 15% $ 8,094
<br /> Total Grant Requested $ 62,053
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