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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 />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Part Time Victim Advocate <br />$24,381 <br />$24,381 <br />Works with SAFJC staff and clients to deliver services for <br />14 hours a week. <br />Operations Specialist <br />$ 75,712 <br />$ - <br />Manages and facilitates operations of SAFJC <br />Clinician <br />$ 9,200 <br />$ - <br />Offers in -person counseling at SAFJC one day a week <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />