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2020-2021 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Executive Director <br />$ - <br />Organizational Leadership <br />Operations Manager <br />$ 60,000 <br />$ 7,000 <br />Facility compliance/maintenance, safety/health <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 />Case Management, Intake, Program Oversight <br />Financial Empowerment <br />Manager <br />$ 24,066 <br />$ 10,000 <br />Employment Assistance, Financial Literacy, Housing <br />Assistance <br />Program Specialist <br />$ 43,679 <br />$ - <br />Program Support, Intake, Link to Resources; <br />accompanies to appointments <br />Volunteer <br />Recruitment/Engagement <br />Specialist <br />$ 40,000 <br />$ 8,000 <br />Community Outreach, Volunteer <br />Recruitment/Management, Coordinate activities/meals <br />for participants through volunteers <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />None <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />None <br />EXHIBIT B-1 <br />