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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 />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Staff Attorney <br />$ 93,689 <br />$ 20,518 <br />The Staff attorney will handle legal cases for clients who <br />are victims of domestic violence. <br />Paralegal <br />$ 37,113 <br />$ 8,146 <br />Under attorney supervison, the paralegal will assist with <br />preparing pleadings and other docs. <br />Supervising Attorney <br />$ 107,663 <br />$ 5,383 <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 />Professional Dues <br />$ 200 <br />$ 44 <br />Legal bar dues for staff attorney on project <br />EXHIBIT B-1 <br />