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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 STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Case Manager 1 <br />$ 56,182 <br />$ 56,182 <br />Full-time Case Manager providing individualized case <br />management and distance learning support to Santa <br />Ana youth. (Note: Our programs are case management - <br />centric, meaning that the case manager is the channel <br />Ithrough which all of our wraparound services flow.) <br />Case Manager 2 <br />$ 56,182 <br />$ 56,182 <br />Full-time Case Manager providing individualized case <br />management and distance learning support to Santa <br />Ana youth. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Distance Learning Tools <br />$ 24,000 <br />$ 24,000 <br />a distance learning environment including technology <br />and one-on-one support. Laptops and Wifi hotspots are <br />currenity being contributed by PHA tech parters as GIK <br />donations. PHA will request the underwriting support of <br />the monthly internect connectivity fees, which is THE <br />key educational component for our students to access <br />EXHIBIT B-1 <br />