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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 />Operation Manager <br />$9,318 <br />$0 <br />Prepare payroll, purchase program supplies <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Youth Program Director <br />$30,618 <br />$7,480 <br />Train/supervise staff, prepare reports/invoices, chair <br />meetings <br />Youth Coordinator <br />$31,950 <br />$12,143 <br />Tutor youth, plan/coordinate activities/volunteers, <br />collect data <br />Youth Counselor <br />$42,598 <br />$18,736 <br />Tutor/mentor/supervise youth in after -school activities <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Contracted Accounting <br />Services / Audit <br />$5,650 <br />$0 <br />Track/report expenses, general accounting services <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$3,503 <br />$1,150 <br />Supplies for CDBG program activities (i.e. paper, pens, <br />books, etc.) <br />EXHIBIT B-1 <br />