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2019-2020 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />CDBG Funds <br />Requested <br />Description <br />Operations Coordinator <br />$9,078 <br />$0 <br />Prepare & submit payroll/invoices; purchase program/office <br />supplies <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />CDBG Funds <br />Requested <br />Description <br />Youth Program Director <br />$ 16,674 <br />$ 6,296 <br />Train/supervise staff, prepare reports/invoices; chair <br />meetings, develop/revise evaluation tools <br />Youth Program Coordinator <br />$ 14,763 <br />$ 8,671 <br />Tutor youth; plan/coordinate activities/volunteers; host <br />workshops; collect & analyze data <br />Bilingual Youth Counselors (Spanish, <br />Vietnamese Khmer) <br />$ 36,232 <br />$ 24,553 <br />Tutor/mentor/supervise youth in after -school activities; collect <br />data• organize workshops/summer youth program <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />N/A <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$ 3,344 <br />$ 1,389 <br />Supplies for CDBG program activities (i.e. paper, pens, books, <br />etc.) <br />Indirect Cost @ 10% <br />$ 8,009 <br />$ 4,091 <br />To cover costs for benefits, audit, payroll services, accounting <br />services, insurances, etc. <br />EXHIBIT B-1 <br />