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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 STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Certified Enrollment Counselor <br />$ 44,928 <br />$ 27,000 <br />CEC - Fernando Lopez: 100% of time spent on Santa Ana <br />residents <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 />Program Supplies <br />$ 5,689 <br />$ 273 <br />printing, informational materials, technology <br />0 <br />Indirect (10%) <br />$ 80,278 <br />$ 2,727 <br />EXHIBIT B-1 <br />