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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 /> Controller $ 142,000 $ 1,420.00 Provide grant oversight, responsible for grant report <br /> Senior Accountant $ 102,000 $ 1,020.00 Assist with fiscal management, reporting,compliance <br /> Supports program evaluation by collecting, analyzing, <br /> and reporting key metrics to ensure compliance.Also <br /> Data Analyst 1 $ 78,0001 $ 5,613.00 monitors demographics and service utilization <br /> $ 8,053 <br /> PROGRAM STAFF <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> Provide strength-based,trauma-informed mental health <br /> Interim Director Behavioral services to Santa Ana residents who are victims of <br /> Health $ 100,000 $ 5,000 domestic violence <br /> Provide strength-based,trauma-informed mental health <br /> services to Santa Ana residents who are victims of <br /> Mental Health Counselor $ 80,000 $ 4,000 domestic violence <br /> Provides direct behavioral support. Services includes <br /> Clinical Supervisor/Mental assessments, individual and group counseling and <br /> Health Counselor $ 72,000 $ 3,600 referrals to resources <br /> Benefits Counselor $ 67,000 $ 2,010 Enroll clients in entitlement benefit and link to services <br /> Senior Housing Services Case Provide oversignt of program operations, compliance <br /> Manager $ 65,000 $ 1,950 monitoring, evaluations, reporting, etc <br /> Housing as Manager $ 57,0001 $ 2,850 Provide assessment,goal planning supportive services <br /> First point of contact for clients, assists with client intake <br /> Patient Services Representative $ 57,000 $ 2,850 and eligibility <br /> $ 22,260 <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 /> Mileage $ 100 $0 <br /> Client Transportation $ 200 $0 <br /> EXHIBIT B-1 <br />