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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 />Operations Coordinator <br />$ 10,990 <br />$ - <br />Prepare & submit payroll/invoices; purchase program/office <br />supplies <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Youth Program Director <br />$ 12,016 <br />$ 3,890 <br />Train/supervise staff; prepare reports/invoices; chair <br />meetings, develop/revise evaluation tools <br />Youth Program Coordinator <br />$ 11,238 <br />$ 5,531 <br />Tutor youth; plan/coordinate activities/volunteers; host <br />workshops; collect & analyze data <br />Bilingual Youth Counselors (Spanish, <br />Vietnamese Khmer) <br />$ 41,283 <br />$ 20,377 <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 />$ 3,197 <br />$ 1,200 <br />Supplies for CDBG program activities (i.e. paper, pens, books, <br />etc.) <br />Indirect Cost @ 10% <br />$ 7,873 <br />$ 3,100 <br />To cover a portion of costs related to staff benefits, utilities, <br />payroll services, audit, accounting services, insurances, etc. <br />EXHIBIT B-1 <br />