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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 />Director of Programs and Policy <br />$ 100,577 <br />Other Administrative Positions <br />$ 349,028 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Health Access Specialist/Assistor <br />$ 377,611 <br />$ 24,627 <br />0.50 FTE to provide outreach, enrollment, retention an <br />utilization services to families in Santa Ana in need of <br />services and support. <br />Outreach Coordinators <br />$ 110,422 <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 />Rent <br />$ 33,000 <br />$ <br />Advertising & Marketing <br />$ 25,000 <br />$ <br />Cellphones <br />$ 9,000 <br />$ <br />Programs Supplies <br />$ 6,500 <br />$ <br />Travel & Mileage <br />$ 5,000 <br />$ <br />Other Costs <br />$ 16,104 <br />$ <br />EXHIBIT B-1 <br />