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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 />Program/Center Manager <br />$ 70,594 <br />$ - <br />Provides oversite for staff and programs <br />Finance Staff <br />$ 70,594 <br />$ - <br />Billing/Accounts Payable <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Financial Empowerment Coord. <br />$ 53,664 <br />$ - <br />Provides FE services, will train new staff <br />Financial Empowerment Coord. <br />$ 52,728 <br />$ 26,350 <br />Provides FE services <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Curriculum Materials <br />$ 1,400 <br />$ 100 <br />materials needed to provides FE services <br />Supplies <br />$ 2,582 <br />$ 200 <br />supplies needed to provide FE services <br />Mileage <br />$ 2,850 <br />$ 600 <br />mileage to provide services throughout Santa Ana <br />Equipment <br />$ 480 <br />$ - <br />equipment required to provide FE services <br />Indirect <br />$ 2,750 <br />$ 2,750 <br />reimbursement for indirect costs <br />EXHIBIT B-1 <br />