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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 />CEO <br />$ 134,722 <br />$ - <br />.10 FTE Program Oversight and Supervision <br />.05 FTE Administrative support, payroll, invoicing, grant <br />Director of Operations <br />$ 95,977 <br />$ 2,345 <br />compliance, reports, etc. <br />Customer Service <br />.05 FTE Eligibility screening, intake/registration, file <br />Representative <br />$ 35,355 <br />$ 794 <br />management, other clerical duties. <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />1.0 FTE Coordinates all aspects of the program; mentor, <br />trains and supervises teens in program development <br />and event planning; coordinates with and schedules <br />guest speakers, gang prevention activities for teens and <br />TELL Program Coordinator <br />$ 48,180 <br />$ 22,495 <br />children, coordinates parent workshops, etc. <br />.10 FTE Develops and implements training and <br />Director of Operations <br />$ 95,977 <br />$ 4,695 <br />leadership development activities for teens <br />.25 FTE Mentors and trains teens in customer service <br />duties and administrative tasks; assists with classroom <br />Customer Service Rep <br />$ 22,639 <br />$ 2,972 <br />training and events. <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 />Materials and Supplies <br />$ 790 <br />$ 790 <br />product and portfolios, participant t-shirts, event <br />Admin/Facility Costs <br />$ 7,875 <br />$ - <br />Classroom space, custodian, utilities, etc. <br />Intern Scholarships <br />$ 6,563 <br />$ - <br />25 teens @ $500 each <br />Staff Costs Not Covered <br />$ 11,267 <br />$ <br />Program staff medical and dental benefits and CEO cost <br />EXHIBIT B-1 <br />