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2023-2024 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 />Directing Attorney <br />$ 130,000 <br />$ 3,900 <br />.03 FTE Housing Unit Director <br />Senior Staff Attorney <br />$ 100,000 <br />$ 6,000 <br />.06 FTE Senior Staff Attorney <br />Staff Attorney <br />$ 200,000 <br />$ 21,000 <br />.3 split between two Staff Attorneys <br />Paralegals <br />$ 50,000 <br />$ 1,827 <br />.06 FTE Paralegal <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 />Local Travel <br />$ 2,109 <br />$ 109 <br />Local Mileage reimburesement at 58.5 Cents/mile <br />EXHIBIT B-1 <br />