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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 />College Bound Director <br />$ 60,000 <br />$ 5,000 <br />Lead program staff that manages daily delivery of the entire sti <br />Academic Advisors (10) <br />$ 170,000 <br />$ 32,500 <br />Program staff that directly support and advise teens. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Outsourced support in different <br />functions <br />$51,586 <br />$ <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Payroll tax <br />$ 163,112 <br />$ <br />Prgm Event, Camp, Field trips <br />$ 100,112 <br />$ <br />Occupancy <br />$ 135,660 <br />$ <br />Supplies <br />$ 44,481 <br />$ <br />Equipment <br />$ 36,579 <br />$ <br />Scholarships/Awards <br />$ 19,008 <br />1 $ <br />Other <br />1 $ 21,623 <br />1 $ <br />EXHIBIT B-1 <br />