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2021-2022 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Development Department <br />$ 313,534 <br />$ <br />Administrative Department <br />$ 504,754 <br />$ - <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />MCHC x 14.5 FTE <br />$ <br />923,997 <br />$ <br />75,000 <br />Maternal -Child Health Coordinator (Home Visitor) <br />Nurse Case Manager x 2 FTE <br />$ <br />220,896 <br />$ <br />9,800 <br />Registered Nurse <br />Director of Program <br />Administration <br />$ <br />98,653 <br />$ <br />5,500 <br />Oversees home visitation team <br />Health Education x 4.5 FTE <br />$ <br />231,875 <br />1 $ <br />609 <br />lConducts educational group classes <br />Chief Program Officer <br />$ <br />121,338 <br />1 $ <br />- <br />Program Support <br />$ <br />175,027 <br />$ <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 />Administrative Expenses <br />$ 76,585 <br />Outside Services <br />$ 20,530 <br />Supplies <br />$ 41,400 <br />$ 1,000 <br />Program Files, Labels, Paper..... <br />Communications <br />$ 20,090 <br />Building & Grounds <br />$ 56,996 <br />Professional Services <br />$ 32,477 <br />Insurance <br />$ 29,984 <br />Advertising/Marketing <br />$ 69,000 <br />Travel <br />$ 28,455 <br />Meetings <br />$ 4,400 <br />Gifts/Plaques/Awards <br />$ 1,800 <br />EXHIBIT B-1 <br />