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2019-2020 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Administrative Director <br />$ 60,000 <br />$ 4,600 <br />.SFTE for 8 weeks - Adminstrative Support <br />Community Organizer <br />$ 36,800 <br />$ 2,800 <br />.5FTEfor 8weeks -Outreach <br />Health & Wellness Coordinator <br />$ 36,800 <br />$ 2,800 <br />.5 FTE for 8 weeks - Special activity Coordinator <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Soccer Coach <br />$ 36,800 <br />$ 1,400 <br />Part time 8 hrs per week *8 weeks <br />Basketboall Coach <br />$ 36,800 <br />$ 1,400 <br />Part time 8 hrs per week *8 weeks <br />Instructional Assistant 1 <br />$ 34,174 <br />$ 2,600 <br />Part time 17 hrs per week *8 weeks <br />Instructional Assistant II <br />$ 34,174 <br />$ 2,600 <br />Part time 17 hrs per week *8 weeks <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Class Instructors (Yoga, Zumba, <br />$ 26,000 <br />$ 7,500 <br />10 Existing contracts for July and August <br />Ballet, Cooking, Gardening) <br />Includes school facility and City sub -contract <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Expense <br />$ 18,823 <br />$ 1,600 <br />Flyers, posters, banners etc. <br />EXHIBIT B-1 <br />