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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 /> Provide grant oversight, responsible for grant report, <br /> Clinical Director $ 121,680 $ 2,435 and supervise Clinical Supervisor <br /> Clinical Supervisor $ 110,729 $ 3,330 Provide weekly clinical supervision to Therapist <br /> Legal Advocacy Program <br /> Manager $ - - <br /> Legal Advocacy Program Provided weekly supervision and support to Legal <br /> Supervisor $ 86,393 $ 2,600 Advocate <br /> PROGRAM STAFF $ 8,365 <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> Provide strength-based,trauma-informed mental health <br /> services to Santa Ana residents who are victims of <br /> Therapist $ 85,082 $ 12,968 domestic violence <br /> Provide direct services and linkages to Santa Ana <br /> Legal Advocate $ 63,420 $ 8,980 residents who are victims of domestic violence <br /> $ 21,948 <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 /> Mileage $ 963 $0 <br /> Client Transportation $ 870 $0 <br /> EXHIBIT B-1 <br />