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2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary CDBG Funds <br />Position Title &Benefits Requested Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Staff Attorney <br />$ 93,519 <br />$ 23,380 <br />The Staff attorney (.25 FTE) will handle legal cases for <br />clients who are victims of domestic violence. <br />Paralegal <br />$ 50,221 <br />$ 9,542 <br />Under attorney supervision, the paralegal will assist with <br />preparing pleadings and other docs. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Program <br />Line Item Amount <br />CDBG Funds <br />Requested Description <br />Professional Dues 439 <br />$110 Bar Dues <br />Mileage 154 <br />37 mileage to court <br />Other <br />EXHIBIT B-1 <br />