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2022 - 2023 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />I 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 />MFT/ Youth & Parent Counselor <br />$ 4,863 <br />$ 4,863 <br />MFT/Crisis Counselor <br />$ 4,863 <br />$ 4,863 <br />Parent Educator <br />$ 1,798 <br />$ 1,798 <br />Music Instructor/Therapist <br />$ 4,052 <br />$ 4,052 <br />Dance Instructor/ Therapist <br />$ 4,052 <br />$ 4,052 <br />Art Instructor/Therapist <br />$ 4,052 <br />$ 4,052 <br />Media Arts Instructor <br />$ 4,052 <br />$ 4,052 <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 />Program Supplies <br />$ 1,000 <br />$ 1,000 <br />EXHIBIT B-1 <br />