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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 />CEO <br />$ 123,452 <br />$ - <br />.10 FTE Program Oversight <br />Director of Operations <br />$ 75,108 <br />$ - <br />.10 FTE Administrative Support, payroll, invoicing, grant <br />compliance, reports, etc. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Case Manager <br />$ 45,296 <br />$ 44,232 <br />1.0 FTE Conducts intake, assessment, and orientation; <br />works with clients to develop goal plans and provides <br />case management and supportive services to help client <br />reach goals; Coordinates with partner agencies, etc. <br />Assist. Case Manager <br />$ 35,712 <br />$ 25,000 <br />1.0 FTE Assists with intake, assessment, & orientation, <br />schedules clients for services, makes follow-up phone <br />calls, reviews cell phone and utility bills & helps clients <br />reduce costs, assists with work on completing goals. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract <br />CDBG Funds <br />Type of Service <br />Amount <br />Requested <br />Description <br />Professional trainers and coaches conduct educational <br />workshops in workforce and business development soft <br />skills and technical skills; work with clients one-on-one <br />Business Develop Consulting <br />$ 11,000 <br />$ 10,000 <br />to develop business plans. <br />Child Care <br />$ 3,000 <br />Child Care Expenses <br />CIELO CEO <br />$ 2,000 <br />1 Oversight of CIELO staff, coordination w/Dehli CEO <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Materials & Supplies <br />$ 3,000 <br />$ 2,500 <br />case file supplies, child care materials and supplies <br />Facility Expenses <br />$ 15,000 <br />$ - <br />Classroom space, utilities, custodian, etc. <br />Incentives <br />$ 3,750 <br />$ - <br />Gift cards, printed pens, notebooks, journals, etc. <br />Administrative Costs/Benefits <br />$ 35,344 <br />$ - <br />taxes <br />EXHIBIT B-1 <br />