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2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />NA <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Responsible for overall supervision of Brighter Futures <br />program, including hiring/training/managing staff, <br />training volunteer mentors, responding to urgent issues <br />with mentee families, and overseeing evaluation <br />Project Director <br />$62,2761 <br />$6,941 <br />component, among other things. <br />Recruit and screen mentors, and identify and train <br />eligible mentees (and their caregivers). Ensure client <br />intake forms are completed accurately. Coordinate <br />College Is for Me Too!, bi-monthly STEM Workshops, <br />and special events. Assist with data collection and <br />Program Coordinator <br />$75,486 <br />$15,097 <br />reports. <br />Serve as an ongoing case manager, referral specialist, <br />and advocate for the mentors, mentees and caregivers. <br />Conduct Spanish intake interviews. Review mentors' <br />monthly activity notes and report special circumstances <br />Client Advocate <br />$47,8071 <br />$18,871 <br />to Project Director. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />I Amount <br />CDBG Funds <br />I Requested <br />Description <br />Evaluation Consultant <br />1 $1,000 <br />$0 <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />College Is for Me Too! & STEM <br />$14,250 <br />$0 <br />Mentor Recruitment, Screening <br />&Training <br />$8,900 <br />$0 <br />Program Supplies & Mileage <br />$23,062 <br />$0 <br />Rent & Equipment <br />Rental/Maintenance <br />$8,703 <br />$0 <br />Telephone, Office Supplies <br />$6,240 <br />$0 <br />Insurance & Depreciation <br />$1,995 <br />$0 <br />EXHIBIT B-1 <br />