Laserfiche WebLink
EXHIBIT 1 <br />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 />President <br />$ 60,116 <br />$ 6,032 <br />.10%Admin <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Director <br />$ 60,116 <br />$ 15,000 <br />.23% FTE <br />Ow <br />$ 40,000 <br />$ 16,500 <br />.40% FTE <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 />Direct Program Supplies <br />$ 12,000 <br />$ 7,423 <br />Supplies tied directly to participant programining <br />Mileage for Home Visits <br />$ 500 <br />$ 500 <br />Mileage <br />PAP"',,�I F <br />