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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 />Execuitve Director $0 <br />PROGRAM STAFF <br />Annual Salary <br />Position Title & Benefits Description <br />Program Coordinator $8,282 1 PC <br />Teaching Artits $30,692 10 TA's <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested Description <br />Delhi Center $ <br />22,334.40 <br />$7,972 1 MPR +S Rooms <br />Monte Vista $ <br />8,882.00 <br />$10,714 1 MPR Custodial Fees <br />Supplies & Materials $ <br />5,000.00 <br />Program Supplies <br />EXHIBIT B-1 <br />