Laserfiche WebLink
Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: Delhi Center <br />Name of Program Teens Engaged in Learning and Leadership <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Program Coordinator/Mentor/Intern Supervisor <br />Annual Salary <br />MentorQntem Supervisor <br />Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Chief Operating Officer <br />$ <br />65,550 <br />$ <br />6,030 <br />$ 71,580 <br />$ <br />19,665 <br />Facility Coordinator - <br />$ <br />33,280 <br />$ <br />6,810 <br />$ 40,090 <br />$ <br />8,320 <br />Financial Case Manager <br />$ <br />33,280 <br />$ <br />6,810 <br />$ 40,090 <br />$ <br />8,320 <br />Community Engagement Coordinator <br />$ <br />33,280 <br />$ <br />5,920 <br />$ 39,200 <br />$ <br />8,320 <br />Admin Assistant <br />$ <br />33,280 <br />$ <br />5,920 <br />1 $ 39,200 <br />$ <br />8,320 <br />Total Amount Requested <br />$ <br />52,945 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <br />Total Amount Requested $ <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Must equal amount indicated on Exhibit B <br />Chief Operating Officer <br />Program Coordinator/Mentor/Intern Supervisor <br />Facility Coordinator <br />MentorQntem Supervisor <br />Financial Case Manager <br />Mentor/late, Su ervisor <br />Community Engagement Coordinator <br />Mentor/Intern Supervisor <br />Admin Assistant <br />Mentor/Intern Supervisor <br />Exhibit B -I <br />Page 1 of 1 <br />