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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 />I Description <br />10%Administrative <br />$ 4,925 <br />$ 2,462 <br />10%Administrative <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Xochitl Abarca - Director of <br />College Bound <br />67000 <br />$ 5,000 <br />Oversees all College Bound programs for the Club. <br />9 Academic Advisors <br />190080 <br />$ 17,664 <br />Direct Program staff that provides academic mentor and <br />guidance. <br />2 College Bound Coordinators <br />45000 <br />$ 1,963 <br />Supports delivery of College Bound program throughout <br />Santa Ana. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Program CDBG Funds <br />Line Item Amount Requested Description <br />EXHIBIT B-1 <br />