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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 Supervisor <br />$ 86,140 <br />$ 4,307 <br />The program supervisor will provide weekly supervision <br />to the case manager. <br />Clinical and Outreach Manager <br />$ 89,680 <br />$ 2,242 <br />Provide grant oversight and responsible for grant report <br />and data. <br />6,549 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Domestic Violence Case <br />Manager <br />$ 63,260 <br />$ 18,978 <br />Therapist will provide direct services to victims of <br />domestic violence <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 />Mileage <br />$ 3,500 <br />$ 601 <br />Travel to various sites to meet with client and/or <br />supervisor(s) <br />Program Supplies <br />$ 300 <br />$ 600 <br />Supplies needed for service delivery (i.e. file folders, <br />paper, notebooks, poster boards, Large sticky post it <br />boards, etc.) <br />Telephone <br />$ 2,500 <br />$ 400 <br />To be used to when in the field and working with clients <br />Staff Training <br />$150 <br />$ 145 <br />1 Increase skill level of therapist to better serve the clients <br />EXHIBIT B-1 <br />