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2020-2021 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Reports to the Executive Committee and is responisbie <br />for providing administrative support to the Board of <br />Administrative Coordinator <br />$ 15,500 <br />$ 1,500 <br />Directors and staff. <br />Intakes registration for new students, communicates to <br />Accounting Assistant <br />1 $ 15,000 <br />$ 1,500 <br />parents and community. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Artistic Director <br />$ 9,600 <br />$ 2,165 <br />Is responsible of overseeing all facets of the organization <br />Teachers <br />$ 50,400 <br />$ 11,365 <br />Resonsible for the instructions and supervision of <br />students. <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 />Tuition Fees <br />$ 63,720 <br />$ 22,054 <br />Assits in covering program costs. <br />Facility Rental Fees <br />$ 48,000 <br />$ 13,530 <br />Orange County School of the Arts facility <br />Indirect Costs <br />$ 5,211 <br />Indirect cost rate: 10% of modified total direct costs <br />EXHIBIT B-1 <br />