DELHI CENTER/ALBI (2) - Laserfiche WebLink

Home Browse Search

2019-2020 CDBG BUDGET LINE ITEMS ADMINISTRATIVE STAFF Position Title Annual Salary & Benefits CDBG Funds Requested Description CEO $ 132,862 $ - .10 FTE Program Oversight and Management Director of Operations $ 75,108 $ 1,156 Administrative Support, payroll, invoicing, grant compliance, reports, etc. approximately 8 hours per each of three camps for a total 32 hours PROGRAM STAFF Position Title Annual Salary & Benefits CDBG Funds Requested Description Customer Service Representative/Receptionist $ 27,518 $ 2,440 Assist with intake and eligibility screening for approximately S hours per week for up to 8 weeks prior to each of 3 camps for a total of 260 hours. Custodian $ 26,998 $ 1,000 Provide custodial services a minimum of 4 hours per day for each of the 16 camp days. CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Contract Amount CDBG Funds Requested Description Oversight. of instruction and day-to-day supervision by the ALBI CEO; professional artist instructors who will conduct arts and social emotional classes; one Program Coordinator to oversee program preparation and follow Partner Services $ 40,780 $ 40,000 1 up tasks; a Safety Officer to ensure student safety. OTHER LINE ITEMS Line Item Program Amount CDBG Funds Requested Description Program Materials & Supplies $ 2,500 $ 2,000 Curriculum supplies, printing, costumes, and stage props Facility Rental Costs $ 41,472 $ 9,365 Based on approved rental rates, which covers the cost of utilities, sanitary and cleaning supplies, etc. charged at 25%of actual rental rates Food $ 17,640 $ - Breakfast, lunch, and snack provided for each of the 16 days of the the program for 150 children estimated at $7.35 per child per day. EXHIBIT B-1