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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 Finance <br />(.10 FT) <br />$ 10,320 <br />Oversees the finance department <br />Staff Accountant <br />$ 11,202 <br />$ 3,836 <br />Oversees accurate accounting of grant and invoicing <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Dir. of Programs <br />$ 16,200 <br />$ 9,000 <br />Directs and evaluates program curriculum and outcomes <br />Career Readiness Specialist & <br />Career Readiness Coordinator <br />$ 16,474 <br />$ 7,000 <br />Provides career readiness mentorship and training <br />raining supervisors- Clinical <br />Medical Assisting & Behavioral <br />Technician <br />$ 32,111 <br />$ 7,000 <br />Classroom Instructor for healthcare programs <br />Training Supervisors - <br />Construction <br />$ 23,671 <br />Classroom Instructor for construction program <br />Youth Services Manager <br />$ 12,600 <br />Oversees life skills and case management for program <br />Support Specialists <br />$ 29,952 <br />$ 6,000 <br />Provides one on one and group support to youth <br />enrolled: mentorship and case management <br />Admissions Manager & <br />Admissions Assistant <br />$ 14,504 <br />Screens applicants to ensure enrollment targets are met <br />& support during application process <br />Front Office Assistant <br />$ 5,616 <br />Oversees front office day-to-day activities <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Donated prof. services - GAAP <br />$ 8,000 <br />In -kind market value of hours spent by RSCC instructors <br />Database Management <br />$ 15,000 <br />Apricot and Schoology Database Management <br />Social Work Consultant <br />$ 10,000 <br />Licensed Clinical Social Worker Supervisor <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Training Stipends <br />$ 40,000 <br />BiWeekly stipends provided to trainees in the program <br />Program expenses <br />$ 25,000 <br />Classroom supplies, uniforms, and student recognition <br />Non Personnel and Travel <br />Expenses <br />$ 3,000 <br />Office supplies, minor equipment, and mileage <br />Occupancy and Depreciation Exp <br />$ 7,000 <br />Rent, utilities, maintenance, cleaning, and depreciation <br />costs <br />Communications and Business E <br />$ 61000 <br />ITelephone and other misc. expenses <br />EXHIBIT B-1 <br />