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2018-2019 CDBG BUDGET LINE ITEMS ADMINISTRATIVE STAFF Position Title Annual Salary & Benefits CDBG Funds Requested Description Controller(.10FT) $8,429 Oversees proper accounting for grant Operations and IT Specialist (.25FT) $13,283 Provides IT and Operations support for program staff Front Office Assistant (.SOFT) $19,924 Administrative Support PROGRAM STAFF Position Title Annual Salary & Benefits CDBG Funds Requested Description Director of Programs (.25FT) $ 22,351 $ 15,000 Oversees and evaluates program success Training Coordinator(1FT) $ 53,131 Oversees program's day-to-day operations Support Services Specialist (1FT) $ 61,314 $ 23,660 Provides one-on-one support to youth enrolled Job Developer (.10FT) $ 5,748 Links youth to employment CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Contract Amount CDBG Funds Requested Description Donated Prof. Services- GAAP $ 17,160 In -kind market value of hours spent by teachers involved Temp help -contract $ 1,000 Santa Ana College Instructors OTHER LINE ITEMS Line Item Program Amount CDBG Funds Requested Description Student Stipends $ 58,463 Bi-weekly stipends provided to students in the program Program Expenses $ 35,483 $ 6,000 Classroom supplies, uniforms, and student recognition Non -Personnel and Travel Expenses $ 5,916 Books, printing and copying, postage, and minor equipment Occupancy and Depereciation Expenses $ 9,270 Rent, utilities, maintenance, cleaning and depreciation costs Communications and Business Expenses $ 3,605 Telephone and other misc. expenses Event Expenses