Laserfiche WebLink
2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary CDBG Funds <br />Position Title & Benefits Requested <br />Description <br />CEO (.10 FTE) 132862 0 <br />Program Oversite <br />COO (.10 FTE) 76400 0 <br />Admin Support <br />$ 18,117 <br />Coordinates all aspects of program; Mentor, Intern <br />Supervisor, Community Events, Youth Programs <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />TELL Program Coordinator <br />$ 43,020 <br />$ 18,117 <br />Coordinates all aspects of program; Mentor, Intern <br />Supervisor, Community Events, Youth Programs <br />Facility Coordinator <br />$ 43,020 <br />$ 10,870 <br />Mentor, Intern Supervisor, Assist with Community <br />Events & Youth Programs <br />Admin Assistant <br />$ 43,020 <br />$ 12,111 <br />Intake & Assessment, Mentor, Intern Supervisor, Assist <br />with Community Events & Youth Programs <br />Early Learning Program <br />Coordinator <br />$ 44,373 <br />$ 10,352 <br />Mentor, Intern Supervisor, Assist with Community <br />Events & Youth Programs <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested <br />Description <br />CDBG Funds <br />Requested Description <br />Materials & Supplies <br />$ 2,500 <br />$ 1,983 Printing, case file supplies, incentives, t -shirts, etc. <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested Description <br />Materials & Supplies <br />$ 2,500 <br />$ 1,983 Printing, case file supplies, incentives, t -shirts, etc. <br />Admin/Facility Costs <br />$ 15,000 <br />$ - classroom space, custodian, utilities, etc. <br />Scholarships <br />$ 12,500 <br />$ - 25 teens @ $500 each <br />EXHIBIT B-1 <br />