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2020-2021 CDBG BUDGET LINE ITEMS ADMINISTRATIVE STAFF Annual Salary CDBG Funds Position Title & Benefits Requested Description Will be responsible for the overall financial direction of the project and will supervise all spending of the program. The Director will approve the budget associated with the program and provide budget performance in the proposed program. The Director, together with other members of the group, will be involved in data analysis, presentation of data at meetings, Director of Finance $ 52,658 $ 2,106 and writing of manuscripts. Will be responsible for the design of the budget associated with the program and completing financial reports. Will assist the Director of Finance with supervising and tracking the Operations Manager $ 33,099 $ 1,986 spending of the program. PROGRAM STAFF Annual Salary CDBG Funds Position Title & Benefits Requested Description Will be responsible for the analysis and structure needed for the specific aims of the program. We are requesting support research because the manager must have extensive experience in behavioral analysis which is required to work independently on the results of the program and must be independent enough to work on the specific subject matter of Elementary Program Mgr. (FT) $ 19,824 $ 2,825 participants in all aims. Will be responsible for the implementation and daily activities to achieve the specific aims of the program. The facilitator will help provide appropriate methods and procedures, both for the progress and the process of the program. The facilitator will be responsible for part of the program management and will assist in achieving the aim of the program and maximize Program Facilitator (PT) $ 4,909 $ 2,945 the outcome of the Literacy Lab program. Will be responsible for the implementation and daily activities to achieve the specific aims of the program. The facilitator will help provide appropriate methods and procedures, both for the progress and the process of the program. The facilitator will be responsible for part of the program management and will assist in achieving the aim of the program and maximize Program Facilitator (PT) $ 9,204 $ 5,983 the outcome of the Literacy Lab program. Will be responsible for the implementation and daily activities to achieve the specific aims of the program. The facilitator will help provide appropriate methods and procedures, both for the progress and the process of the program. The facilitator will be responsible for part of the program management and will assist in achieving the aim of the program and maximize Program Facilitator (PT) $ 13,806 $ 8,366 the outcome of the Literacy Lab program. EXHIBIT B-1