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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 />Tony Evererr <br />$ 68,000 <br />$ - <br />Heriberto Lopez <br />$ 32,000 <br />$ 500 <br />Alex Trujillo <br />$ 26,000 <br />$ 500 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Octavio Valente <br />$ 32,000 <br />$ 3,000 <br />Trainer <br />Tiffany Neptune <br />$ 24,000 <br />$ 3,000 <br />Joy Fawcett <br />$ 28,000 <br />$ 3,000 <br />Peter Torres <br />$ 26,000 <br />$ 3,000 <br />Elisa Gonzalez <br />$ 24,000 <br />$ 3,000 <br />1 Curriculum development administrator <br />Danny Torres <br />$ 28,000 <br />$ 3,000 <br />Candice Silva <br />$ 24,000 <br />$ 3,000 <br />Juan Cux <br />$ 24,000 <br />$ 3,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$ 6,000 <br />$ 500 <br />soccer balls <br />Character Education Curriculum <br />$ 4,000 <br />$ 500 <br />Development and printing services of curriculum <br />Training Materials and Classes <br />$ 12,000 <br />$ 1,000 <br />Mandated Reporting CPR, <br />indirect 10% <br />$ 3,000 <br />EXHIBIT B-1 <br />