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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 /> Grants Manager(admin) $ 65,750 $ 2,500 Program compliance, reporting
<br /> Dir.CDBG/Records Clerk(ad min) 1 $ 76,600 $ 4,000 1 Program compliance, payroll,compiling statistics, reporting
<br /> PROGRAM STAFF
<br /> Annual Salary CDBG Funds
<br /> Position Title & Benefits Requested Description
<br /> Grants Manager(program) 800 Presentations, Landlord-Tenant& Fair Housing
<br /> (bilingual Spanish) $ 65,750 $ 5, Counseling and Education, Enforcement Case Work
<br /> Dir.CDBG/Records Clerk(prog) $ 76,600 $ 5,700 Landlord-Tenant&Fair Housing Counseling and Education
<br /> Landlord-Tenant Specialist
<br /> (bilingual Spanish) $ 57,000 $ 6,750 Landlord-Tenant&Fair Housing Counseling and Education
<br /> Landlord-Tenant Specialist
<br /> (bilingual Spanish) $ 53,200 $ 6,750 Landlord-Tenant&Fair Housing Counseling and Education
<br /> Landlord-Tenant Specialist
<br /> (bilingual Vietnamese) $ 53,200 $ 6,750 Landlord-Tenant&Fair Housing Counseling and Education
<br /> Landlord-Tenant Specialist $ 53,200 $ 11,232 Landlord-Tenant&Fair Housing Counseling and Education
<br /> Complex counseling, presentations,fair housing training,
<br /> Program Specialist $ 65,800 $ 13,700 Landlord-Tenant Counseling& Education
<br /> $ 56,682
<br /> CONTRACTUAL/PROFESSIONAL SERVICES
<br /> Contract CDBG Funds
<br /> Type of Service Amount Requested Description
<br /> Accounting $ 515 $ - CPA and Audit
<br /> Testers and Other Contracts $ 325 $ - Tester Stipends, IT Support,Attorney Fees
<br /> OTHER LINE ITEMS
<br /> Program CDBG Funds
<br /> Line Item Amount Requested Description
<br /> Occupancy $ 6,100 $ 5,000 Rent and Janitorial
<br /> Benefits $ 11,760 $ - Payroll Taxes, insurances
<br /> Communications $ 1,975 $ - Internet,Telephone, Postage, Printing, Outreach Material
<br /> All Other Costs $ 1,660 $ - Dues, Subscritions, Supplies, Computer, Payroll Fees,
<br /> Indirect Costs(10%de minimis) $ 6,818 $ 6,818 Indirect applied against CDBG funded personnel&occupancy
<br /> EXHIBIT B-1
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