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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 STAFF <br /> Annual Salary CDBG Funds <br /> Position Title &Benefits Requested Description <br /> Maternal Child Health Coordinators(18 962,126 $31,374 Home Visitors providing direct client services <br /> FTE) <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 /> Indirect Costs 106,806 $3,486 Indirect costs associated with program operation and service <br /> delivery <br /> Supplies $ 8,640 $ - Printed Materials, Literature, Educational Materials, etc <br /> Communications $ 5,832 $ - Cell phones, data <br /> Travel $ 16,030 $ - Reimbursements for local travel to visit clients <br /> EXHIBIT B-1 <br />