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2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />Position Title & Benefits <br />CDBG Funds <br />Requested Description <br />President $60,116 <br />$3,607 .10% Admin <br />Program Director <br />$60,116 <br />$14,428 <br />.40% FTE <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Director <br />$60,116 <br />$14,428 <br />.40% FTE <br />Community Intervention Worker <br />(CIW) <br />$40,000 <br />$9,600 <br />.40% FTE <br />Community Intervention Worker <br />(CIW) <br />$40,000 <br />$9,600 <br />.40% FTE <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 />direct program supplies $12,000 <br />$3,801 supplies tied directly to participant programming <br />mileage for home visits $1,100 <br />$660 mileage <br />EXHIBIT B-1 <br />