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2020-2021 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBGFunds <br />Requested <br />Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Coordinator <br />$ 82,180 <br />$ 26,975 <br />1 Full Time/1 Part Time Program Coordinator <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 />Savings Certificates <br />$ 10,000 <br />$ <br />Curriculum Materials <br />$ 2,000 <br />Booklets <br />Supplies <br />$ 3,882 <br />Meeting Supplies <br />Mileage/Transportation <br />$ 2,250 <br />$ 298 <br />Travel <br />Equipment <br />$ 480 <br />$ - <br />Cell Phone/$40 Month <br />EXHIBIT B-1 <br />