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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 />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />in -kind, Director will be responsible tor supervising Me - <br />work of the proposed grant and will respond to crisis <br />Program Director <br />$ 77,048 <br />$ <br />incidents as needed. <br />spearhead the Work of creating and delivering <br />customized workshops and trainings for the target <br />neighborhoods. Specialist will provide crisis response <br />Senior Conflict Resolution <br />and mediation services with support from additional <br />Specialist <br />$ 72,829 <br />$ <br />mediation staff. <br />Spanish/English specialist will spearhead the work <br />delivering customized workshops and trainings for the <br />target neighborhoods. Specialist will provide crisis <br />Senior Conflict Resolution <br />response and mediation services with in -kind support <br />Specialist <br />$ 75,820 <br />$ 26,252 <br />from additional mediation staff. <br />in -kind, s part of this proposed grant, specialist will <br />provide crisis response and mediation services with <br />Conflict Resolution Specialist <br />$ 60,090 <br />$ - <br />support from additional mediation staff. <br />Benefits & Payroll taxes <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 />Meeting Supplies <br />$ 1,132.00 <br />$ - <br />in -kind, Quarterly workshops and other supplies needed <br />to deliver content to 30 participants <br />Office Expenses <br />$ 5,940.00 <br />$ - <br />In -kind, Flyers, printing, office supplies <br />Rental/Building Costs <br />$ 14,261.00 <br />$ - <br />In -kind, Rental/building costs <br />Mileage <br />$ 6,760.00 <br />$ - <br />In -kind, Travel related to attending meetings, <br />workshops, etc <br />EXHIBIT B-1 <br />