Laserfiche WebLink
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 />Chief Operating Officer (admin) <br />$ 55,000 <br />$ 1,960 <br />Program compliance, payroll, reporting <br />Dir. CDBG / Records Clerk <br />$ 45,000 <br />$ 4,530 <br />Program compliance, compiling statistics, reporting <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />$ 55,000 <br />$ 3,420 <br />Presentations, Landlord -Tenant & Fair Housing <br />Chief Operating Officer (program) <br />P g Ip g ) <br />Counseling and Education bi-lingual ual Spanish) <br />g ( g p ) <br />$ 39,000 <br />$ 17,270 <br />Landlord -Tenant & Fair Housing Counseling and <br />Landlord -Tenant Specialist <br />education (bi-lingual Vietnamese) <br />$ 35,900 <br />$ 16,740 <br />Landlord -Tenant & Fair Housing Counseling and <br />Landlord -Tenant Counselor II <br />Education (bi-lingual Spanish) <br />$ 28,600 <br />$ 10,625 <br />Landlord -Tenant & Fair Housing Counseling and <br />Landlor-Tenant Counselor I <br />Education (bi-lingual Spanish) <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 />EXHIBIT B-1 <br />