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2019-2020 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title & Benefits Requested Description <br />PROGRAM STAFF <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Farm Manager <br />$ 20,000 <br />$ 6,000 <br />staff, and volunteers of The Borrowing Barn <br />Project Assistant <br />$ 8,000 <br />$ 8,000 <br />Borrowing Barn open hours. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Amount <br />Requested <br />Description <br />Tool Repair <br />$ 3,200 <br />to inventory. <br />Materials <br />$ 2,000 <br />purposes. <br />Technology & office supplies <br />$ 2,000 <br />Inventory software, outreach materials costs, etc. <br />Place making/site renovations <br />$ 4,000 <br />Barn facilities for members and workshop participants. <br />Exhibit creation/curation <br />$ 3,270 <br />with the grand opening of the tool library <br />$28,470 <br />($28,470) <br />EXHIBIT B-1 <br />