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2025-2026 CDBG BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title &Benefits Requested Description <br /> Client Intake Coordinator $ 28,586 $ 3,075 Performs all new client intakes and connects to services <br /> PROGRAM STAFF <br /> Position Title & Benefits Requested Description <br /> Program Manager $ 69,109 $ 8,127 Provides outreach for service referral <br /> Licensed Clinical Supervisor(2) $ 115,526 $ 14,377 2-LMFT°s provide direct supervision for all trainees&associates <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Amount Requested Description <br /> OTHER LINE ITEMS <br /> Line Item Amount Requested Description <br /> Program Supplies $ - $ - Membership, dues, assessments, materials <br /> Computer/IT $ - $ - Thera Nest/Client Management Software <br /> Rent $ 109,693 $ 4,734 Clinic headquarters in Santa Ana, South Coast Metro <br /> Prep/Training/Livescans $ - $ - Training, classes, &seminars <br /> Utilities $ - $ Phone & Internet <br /> $ 322,914 $ 30,313 $ 292,601 <br /> EXHIBIT B-1 <br />