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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 /> Youth Hires $ 3,500 $ 3,500 Youth Hires <br /> Community Intervention <br /> Workers $ 14,500 $ 14,500 Community Intervention Workers Hires <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Contract CDBG Funds <br /> Type of Service Amount Requested Description <br /> Rentals $ 10,750 $ 10,750 Rentals tied directly to SNL programming <br /> OTHER LINE ITEMS <br /> Program CDBG Funds <br /> Line Item Amount Requested Description <br /> Program Supplies $ 1,563 $ 1,563 Supplies tied directly to SNL Programming <br /> EXHIBIT B-1 <br />