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2022-2024 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 />Staff Attorney <br />$ 99,583 <br />$ 6,838 <br />The Staff attorney will handle legal cases for clients who <br />are victims of domestic violence. <br />Staff Attorney <br />$ 75,880 <br />$ 5,211 <br />The Staff attorney will handle legal cases for clients who <br />are victims of domestic violence. <br />Paralegal <br />$ 49,946 <br />$ 6,863 <br />Under attorney supervison, the paralegal will assist with <br />preparing pleadings and other docs <br />Supervising Attorney <br />$ 113,502 <br />$ 5,675 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Professional Dues <br />$ 200 <br />$ 40 <br />Legal bar dues for staff attorney on project <br />EXHIBIT B-1 <br />