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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 />Program Manager <br />$ 55,598 <br />$ 20,000 <br />Financial Empowerment Mgr <br />$ 48,135 <br />$ 10,000 <br />TOTAL AMOUNT REQUESTED <br />$ 30,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Program CDBG Funds <br />Line Item Amount Requested Description <br />I U 1 AL lU13(3 KLL(UL] 1 530,000 <br />EXHIBIT B-1 <br />