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Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: Nati's House <br />Name of Program Neutral Ground <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual Benefits Total Compensation <br />CDBG Funds Requested <br />for this position <br />President $ <br />60,116 <br />$ 60,116 <br />$ 3,006 <br />Program Coordinator $ <br />60,116 <br />$ 60,116 <br />$ 30,058 <br />CIW $ <br />25,088 <br />$ 25,088 <br />$ 12,544 <br />$ <br />Is <br />Total Amount Requestedl <br />$ 45,608 <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 />President <br />Signs off on all financial expenses, one-on-one contacts, record keeping, payroll, street <br />intervention as well as overseeing activities and restoritive circles. <br />Program Director <br />Same as President <br />CIW <br />Community intervention, one-on-one contacting, follow-ups, assisting in circles, <br />meditation and community outreach. <br />ExhibitB-1 <br />Page 1 of 1 <br />