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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 /> VIP Clinical Senior Program Provide grant oversight, responsible for grant report, <br /> Manager $ - $ - and supervise Clinical Supervisor <br /> Provide weekly clinical supervision to Therapist <br /> Responsibilities include but are not limited to overseeing <br /> the implementation of services for victims of domestic <br /> violence, managing housing assistance programs, <br /> providing survivor-driven advocacy, administering <br /> financial assistance to support victims' stabilization, <br /> overseeing the provision of supportive services, <br /> ensuring program services are accessible to diverse <br /> populations, engaging with community stakeholders, <br /> fostering community education and outreach efforts, <br /> 1.0 FTE Program Manager $ 87,500 2,350 etc. <br /> Provided weekly supervision and support to Legal <br /> Program Supervisor $ - $ - Advocate <br /> PROGRAM STAFF $ 2,350 <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> Provides initial and follow-up assessments and links <br /> clients with housing and support systems. Provide direct <br /> 2.5 FTE VIP Case support services as outlined in the project narrative. <br /> Manager/Victim Also provides housing coordination services for program <br /> Advocate/Housing Coordinator $ 151,719 $ 10,538 participants. <br /> $ 10,538 <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 /> Provide one-time rental assistance,security deposit, and <br /> Rent/Security/Deposit $ 52,690 $10,532 last month's rent (average$2,500 per household) <br /> EXHIBIT B-1 <br />