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2023-2024 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />dedicate four in -kind hours per week for administrative <br />management duties, such as processing payroll, <br />Director of Operations <br />$ 94,982 <br />timecards, purchases, invoices, data tracking, etc. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Assistant <br />$ 40,164 <br />$ 31,746 <br />.75 FTE - Responsible for program development and <br />implementation and supervision of teens; tracks <br />deliverables and program compliance <br />Director of Operations <br />$ 94,982 <br />$ <br />dedicate two in -kind hours per week to develop and <br />implement training/leadership development activities for <br />teens to help them develop bullying prevention training <br />activities for the younger children. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Program <br />CDBG Funds <br />Line Item <br />Amount <br />Requested <br />Description <br />Anti -Bullying Curriculum <br />$ 1,951 <br />$ - <br />Curriculum for grades 6, 7, and 8 for 31 students <br />office and art supplies, paper, pens, paints, flash drives, <br />file folders, etc. needed for teen files and portfolios that <br />Classroom and Art Supplies <br />$ 800 <br />$ 790 <br />help keep track work product and for classroom activities. <br />Printed t-shirts to identify 12 Teen Leaders and promote <br />T-Shirts <br />$ 300 <br />$ 300 <br />belonging. <br />Teen Scholarships <br />I $ 6,000 <br />12teens @ $500 each <br />Facilities Cost <br />$ 15,000 <br />Classroom space, utilities, custodian, etc. <br />Administrative management duties, such as processing <br />Staff Costs not Covered <br />$ 6,986 <br />payroll, timecards, purchases, invoices, data tracking, etc <br />Indirect Cost 30°% 3283.6 <br />$ 36,120 ($36,120) <br />