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E�rZ4:b3�F 4VZq ]0c"11SHA 11111S1 JL4 111PX&F7 <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Executive Director (.15) <br />$118,800 <br />$0 <br />Most of these fund are allocated in programs <br />Office Manager <br />$81,600 <br />$0 <br />Most of these fund are allocated in programs <br />Admin Assistant <br />$29,952 <br />$0 <br />Most of these fund are allocated in programs <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested Description <br />CEC's (7 FTE) <br />$305,760 <br />$35,000 Enrollment <br />Coordinators <br />$221,832 <br />0 Coordination <br />Program Director <br />$91,800 <br />0 Direction <br />Mileage <br />$2,800 <br />$0 <br />travel to and from sites and community events <br />Phones <br />$14,600 <br />$0 <br />Cell phones. Client communication <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount I Requested I Description <br />Professional Services $36,4001 0 Accounting <br />Contracted Services $41,384 0 HR, Payroll, Audit <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$ 3,700 <br />$0 <br />Supplies <br />Equipment <br />$ 1,000 <br />$0 <br />Computer equipment, printers <br />Mileage <br />$2,800 <br />$0 <br />travel to and from sites and community events <br />Phones <br />$14,600 <br />$0 <br />Cell phones. Client communication <br />00 11 0-1111W 1 <br />