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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 />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />FT Resident Services Coordinator <br />(Warwick) <br />$ 63,000 <br />$ 34,099 <br />Provide direct services & coordinate services from <br />outside providers <br />FT Assoc. Resident Services <br />Coordinator (Warwick) <br />$ 47,500 <br />$ <br />Assists RSC with development & coordination of services <br />Meetings & Travel <br />$ 430 <br />1 $ - <br />Conference, Meetings, Trainings & Travel Expenses <br />Printing & Office Supplies <br />$ 2,550 <br />$ - <br />Printing (Newsletters & Flyers) & General Office Supp <br />Partnership/Fundraising/Marketi <br />ng <br />$ - <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract <br />Type of Service Amount <br />CDBG Funds <br />Requested Description <br />CDBG Funds <br />Requested <br />Description <br />Program Materials <br />$ 10,800 <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Materials <br />$ 10,800 <br />$ - <br />Materials needed to run core programs <br />Facilities Expense <br />$ 1,130 <br />$ - <br />Cleaning Supplies, Services, Tech Support & Equip Repair <br />Meetings & Travel <br />$ 430 <br />1 $ - <br />Conference, Meetings, Trainings & Travel Expenses <br />Printing & Office Supplies <br />$ 2,550 <br />$ - <br />Printing (Newsletters & Flyers) & General Office Supp <br />Partnership/Fundraising/Marketi <br />ng <br />$ - <br />EXHIBIT B-1 <br />