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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 />Nicolas Galvan <br />Rocio Mesa <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Coordinator <br />$ 19,512 <br />$ 19,512 <br />Coordinate program activities between centers, <br />order/prepare craft kits, other program related duties. <br />Senior Program Leader <br />$ 20,422 <br />$ 20,422 <br />To lead outdoor activities <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 />Outdoor activities equipment <br />$ 10,000 <br />$ 5,000 <br />Fitness equipment for seniors to take home <br />Craft kits <br />$ 36,000 <br />$ 13,000 <br />Craft kits for seniors to take home <br />Seniors Booklet <br />$ 10,800 <br />$ 5,000 <br />Activities booklet for seniors to take home <br />Transportation Vouchers <br />$ 30,000 <br />$ 15,000 <br />EXHIBIT B-1 <br />