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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 />Executive Director <br />$ 169,950 <br />$ - <br />Organizational Leadership/ Grant & Contractor oversight <br />Program Intake & Office <br />Manager <br />$ 67,496 <br />$ 7,000 <br />Program Screening Intake; Facility <br />Maintenance/Management <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Staff Program Oversight; Strategic Partnerships; Grant <br />Director of Programs <br />$ 88,500 <br />$ 7,791 <br />Reporting/Management <br />Manages client services program staff. Client <br />Program Manager <br />$ 84,960 <br />$ 2,746 <br />intake/interviews, case management <br />Case Management, workshops, linkages to resources; <br />Lead Case Manager <br />$ 70,800 <br />$ - <br />housing placement <br />Community Outreach, Volunteer <br />Volunteer & Program <br />Recruitment/Management, Coordinate activities/meals <br />Engagement Manager <br />$ 70,800 <br />$ 7,090 <br />for participants <br />Assists with facility operations, general maintenance, <br />Program Facilities Coordinator <br />$ 9,204 <br />$ - <br />donations <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />None <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Indirect Costs (10%) <br />$ 87,943 <br />$ 2,463 <br />Indirect Costs (overhead, Administrative, Accounting, <br />Grant Management) <br />EXHIBIT B-1 <br />