Laserfiche WebLink
2018-2019 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Director's of Childrens Program <br />$60,000 <br />$0 <br />Overall Admin Oversight <br />$20,573 Provides Emotional and Behavior Services <br />Program Aide <br />$38,400 <br />$18,559 Responsible for program Implementation <br />Program Aide 11 <br />$36,000 <br />$0 Responsible for program Implementation <br />Covers necessary insurance <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested Description <br />Associate Manager of Child <br />$42,000 <br />$0 Responsible for oversight of Santa Ana <br />Behavioral Health Therapist <br />$45,000 <br />$20,573 Provides Emotional and Behavior Services <br />Program Aide <br />$38,400 <br />$18,559 Responsible for program Implementation <br />Program Aide 11 <br />$36,000 <br />$0 Responsible for program Implementation <br />Covers necessary insurance <br />Office Supplies <br />$ 10,000 <br />$ - <br />Office supplies, printing cost <br />Travel & Meetings <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 <br />Description <br />Program Supplies <br />$ 30,000 <br />$ - <br />Enrichment, hygiene, school supplies <br />Facilities & Maintenance <br />$ 48,000 <br />Maintenance of site <br />Insurance <br />$ 15,000 <br />$ - <br />Covers necessary insurance <br />Office Supplies <br />$ 10,000 <br />$ - <br />Office supplies, printing cost <br />Travel & Meetings <br />$ 21000 <br />$ - <br />CRC staff travel expenses <br />Other <br />$ 5,000 <br />$ - <br />Misc. <br />Rent <br />$ 5,000 <br />EXHIBIT B-1 <br />