Laserfiche WebLink
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 />Patty Turell, CEO <br />$ 120,000 <br />Provide In -Kind Services <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Soft Skills Trainer <br />$ 3,250 <br />$ 3,250 <br />Oversee and deliver emotional intelligence sessions. <br />Stage Manager <br />$ 3,000 <br />$ 3,000 <br />Managing the time, show <br />logistics, and backstage show needs <br />such as AV, sound, lights, and more <br />for both Project A- Next Generation <br />Summer Camp and Project B- Next <br />Generation Outreach. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Rise Up For You <br />$ 40,000 <br />$ 40,000 <br />Trainers, Educational Liaison, Choreographer, Stage <br />Directors, and Perfoming Arts and Soft Skills Coaches <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$ 1,500 <br />$ 1,500 <br />Rental Sound and Lighting <br />$ 1,500 <br />$ 1,500 <br />Event Venue <br />$ 2,500 <br />$ 2,500 <br />Marketing and Print Services <br />$ 1,000 <br />$ - <br />Indirect Cost <br />$ 5,750 <br />$ 5,750 <br />$57,500 <br />($57,500) <br />WMIf7Yi--N <br />