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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 />CEO (.10 FTE) $132,862 Program Oversight <br />COO (.10 FTE) $76,400 Admin Support <br />PROGRAM STAFF <br />Annual Salary <br />Position Title & Benefits <br />CDBG Funds <br />Requested Description <br />Case Manager $54,345 <br />$43,139 Intake /Assessment/Goals <br />Assistant Case Manager $43,020 <br />$5,643 Assist with client management <br />Incentives $3,750 <br />Groceries store gift cards <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />Subaward $115,652 $16,280 CIELO <br />OTHER LINE ITEMS <br />Program <br />Line Item Amount <br />CDBG Funds <br />Requested Description <br />Program Materials & Supplies $2,000 <br />Printing, Case Files, Supplies Etc. <br />Facility Cost $15,000 <br />Space, Custodian, Utilities <br />Incentives $3,750 <br />Groceries store gift cards <br />EXHIBIT B-1 <br />