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2022-2023 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />&Benefits <br />CDBG Funds <br />Requested <br />Description <br />Grant & Contract Analyst <br />$ 70,200 <br />$ 5,533 <br />Program data collection and reporting (.08 FTE) <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Career Services Manager <br />$ 81,900 <br />$ 12,250 <br />Client career navigation, direct staff supervision, and <br />client support activities (.15 FTE) <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 />Assessments Supplies <br />$ <br />1,080 <br />$ <br />1,001 <br />True colors, Eureka, and other s i Is an career <br />assessment tools (18 participants) <br />Marketing/Outreach Expenses <br />$ <br />1,200 <br />$ <br />1,113 <br />Design printing off co atera materia s, staff uni orms, <br />tables/tent for off site outreach events <br />Office Supplies <br />$ <br />600 <br />1 $ <br />556 <br />Paper,pens, printer ink, copier toner, etc. <br />Customer Service Training <br />Expenses <br />$ <br />2,700 <br />$ <br />2,504 <br />Curriculum, workbooks, National Retail Federation <br />certifications, and other training supplies (18 <br />participants) <br />Professional Wardobing <br />$ <br />1,800 <br />$ <br />1,670 <br />Full professional outfit tsuit, shirt, blouse, shoes, <br />accessories for job interviews and on-the-job (18 <br />1participants) <br />EXHIBIT B-1 <br />