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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 />Finance and Administrative <br />Associate <br />$ 8,959 <br />$ - <br />Prepare & submit payroll/invoices for CDBG; Track CDBG <br />expenses; Prepare CDBG financial reports; Purchase <br />program/office supplies for CDBG-funded programs <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Youth Program Director <br />$ 16,079 <br />$ 5,627 <br />Train/supervise staff; prepare reports/invoices; chair meetings, <br />develop/revise evaluation tools <br />Youth Program Coordinator <br />$ 20,905 <br />$ 7,317 <br />Tutor youth; plan/coordinate.activities/volunteers; host <br />workshops; collect & analyze data <br />Bilingual Youth Counselors (Spanish, <br />Vietnamese, Khmer) <br />$ 68,088 <br />$ 26,967 <br />Tutor/mentor/supervise youth in after -school activities; collect <br />data; organize workshops/summer youth program <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />N/A <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$ 4,152 <br />$ 1,135 <br />Supplies for CDBG program activities (i.e. paper, pens, books, <br />Indirect Cost @ 10% <br />$ 11,817 <br />$ 4,104 <br />To cover costs for benefits, audit, payroll services, accounting <br />EXHIBIT B-1 <br />