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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 />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Case Manager <br />$ 40,992 <br />$ 10,000 <br />Program Manager <br />$ 60,040 <br />$ 20,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Supportive Services/Pass <br />Through <br />$ 33,600 <br />$ 5,515 <br />Medica, dental & vision service participant costs <br />EXHIBIT B-1 <br />