Laserfiche WebLink
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 /> Art Intructor and Coordinator $ 4,348 $ 4,348 Teach and develop curriculum. <br /> Music Intructor and Coordinator $ 2,857 $ 2,857 Teach and develop curriculum. <br /> Music Instructors $ 7,644 $ 7,644 Provide music instruction <br /> Art Instructors $ 5,489 $ 5,489 Provide art instruction <br /> Dance Instructors $ 9,103 $ 9,103 Provide dance instruction <br /> $ 29,441 <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 /> Program supplies $ 872 $872 Program supplies <br /> EXHIBIT D-1 <br />