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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 /> Oversee's Program Department. Maintains grants, and <br /> Chief Partnership Officer $ 167,848 4,786 assists with reporting compliance <br /> Director of Finance $ 130,926 3,632 Manages Payroll,Grant Billing <br /> PROGRAM STAFF <br /> Annual Salary CDBG Funds <br /> Position Title &Benefits Requested Description <br /> Full-time Case Managers are dedicated to providing <br /> individualized case management and wraparound <br /> support services to Santa Ana youth. Our programs are <br /> case management-centric, meaning that our case <br /> managers are the channel through which all of our <br /> wraparound services flow.Total amount includes <br /> employee benefits and payroll taxes as well as base <br /> Case Managers (2) $ 120,316 $ 27,358 salaries. <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Contract CDBG Funds <br /> Type of Service Amount Requested Description <br /> IT Services $ 40,002 $ 2,114 Verizon cell phones& hotspots <br /> OTHER LINE ITEMS <br /> Program CDBG Funds <br /> Line Item Amount Requested Description <br /> Indirect Costs $ 5,684 $ 5,684 15%as allowed by agreement <br /> EXHIBIT B-1 <br />