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PI9D4'31101i1I0]11:Ic1:111$Ze1:111 AULIIA114Aim ADMINISTRATIVE STAFF Position Title Annual Salary & Benefits CDBG Funds Requested Description CEO $ 132,862 $ - .10 FTE Program Oversight Director of Operations $ 75,108 $ 5,737 .10 FTE Administrative Support, payroll, invoicing, grant compliance, reports, etc. PROGRAM STAFF Annual Salary CDBG Funds Position Title & Benefits Requested Description 1.0 FTE Coordinates all aspects of the program; mentor, trains & supervises interns in program development and event planning, coordinates with & schedules guest speakers, gang prevention activities for teens & TELL Program Coordinator $37,4991 $37,499 children, coodinates parent workshops .10 FTE Develops and implements training and Director of Operations $75,108 $7,501 leadership development activities for teens .25 FTE Assists with intake & assessment, mentor, trains & supervises interns in administrative tasks and Microsoft Office, assists with classroom training, events Administrative Aide $36,691 $9,000 & gang prevention activities for teens & children CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Contract Amount CDBG Funds Requested Description OTHER LINE ITEMS Line Item Program Amount CDBG Funds Requested Description Materials & Supplies $ 2,500 $ 2,500 printing, case file supplies, incentives, flash drives for intern work product and portfolios, participant t-shirts, event supplies, Admin/Facility Costs $ 15,000 $ - classroom space, custodian, utilities, etc. Intern Scholarships $ 15,000 $ - 20 teens @ $500 each Staff Benefits $ 14,930 $ - workers' comp, health benefits, payroll taxes EXHIBIT B-1