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2020-2021 CDBG BUDGET LINE ITEMS ADMINISTRATIVE STAFF Position Title Annual Salary & Benefits CDBG Funds Requested Description CEO $ 134,722 $ - .10 FTE Program Oversight and Supervision Director of Operations $ 95,977 $ - .05 FTE Administrative support, payroll, invoicing, grant compliance, reports, etc. PROGRAM STAFF Annual Salary CDBG Funds Position Title & Benefits Requested Description Case Manager $ 59,210 $ 19,722 1.0 FTE Conducts intake, assessment and orientation; works with clients to develop goal plans and provides case management and suppotive services to help client reach goals; coordinates with partner agencies, etc. Client Advocate $ 29,621 $ 11,058 .725 FTE Assists with intake, assessment, and orientation; schedules clients for services; makes follow- up phone calls, develops lesson plans and coducts financial stability, workforce development, and business development workshops. CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Contract Amount CDBG Funds Requested Description Legal education services and direct client representation for FES clients in the areas of financial stability, CONTRACTUAL/PROFESSIONAL workforce and business development, and income SERVICES $ 50,000 $ 18,665 supports. OTNFR I INF ITFMS Line Item Program Amount CDBG Funds Requested Description Materials and Supplies $ 560 $ 560 Case file supplies, child care materials & supplies Facility Expenses $ 5,550 $ - Classroom space, custodian, utilities, etc. Incentives $ 925 $ - banks, etc. Administrative Costs/Benefits $ 10,896 $ - administrative staff costs not covered EXHIBIT B-1