TALLER SAN JOSE HOPE BUILDERS (5)

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2019-2020 CDBG BUDGET LINE ITEMS ADMINISTRATIVE STAFF Position Title Annual Salary CDBG Funds Requested Description Controller (.075FT) $ 4,950 $ 2,275 Oversees the fiscal procedures and invoicing IT Specialist (.25FT) $ 10,400 Provides IT and Operations support to Program Staff Admissions Coordinator (.25FT) $ 9,599 Coordinates the admissions process for all applicants Admin Assistant (.25FT) $ 7,800 Administrative Support PROGRAM STAFF Position Title Annual Salary CDBG Funds Requested Description Training Specialist (1 FT) $ 57,500 $ 15,000 Manages all program schedules and tasks Support Services Specialist II (1 FT) $ 50,960 $ 10,000 Provides 1on1 and group support to youth enrolled Dir. of Programs (.25FT) $ 19,750 Directs and evaluates program curriculum and outcomes Career and Education Coordinator (.25FT) $ 11,869 Instructs and guides trainees to employment opportunities CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Contract Amount CDBG Funds Requested Description Donated prof. services - GAAP $ 16,647 In -kind market value of hours spent by SAC instructors OTHER LINE ITEMS Line Item Program Amount CDBG Funds Requested Description Training Stipends $ 51,900 Bi-weekly stipends provided to trainees in the program Program expenses $ 18,900 Classroom supplies, uniforms, and student recognition Non Personnel and Travel Expenses $ 2,200 Office supplies, minor equipment, and mileage Occupancy and Depreciation Expenses $ 71000 Rent, utilities, maintenance, cleaning, and depreciation costs Communications and Business Expenses $ 4,000 Telephone and other misc. expenses EXHIBIT B-1