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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 />Director of Finance <br />$ 1,581 <br />$ 1,075 <br />Provides fiscal oversight, reporting, budget dev, etc <br />Senior Accountant <br />$ 1,169 <br />$ 795 <br />Provides reporting, expense review, and budget <br />development <br />Accounting Assistant <br />$ 517 <br />$ 351 <br />Assist with fiscal management, reporting, compliance <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Mental Health Counselor <br />$ <br />7,976 <br />$ <br />4,384 <br />Provide mental health counseling (individual, group, <br />etc.) education <br />Lead Social Services Case <br />Manager <br />$ <br />4,388 <br />$ <br />2,492 <br />Provides social work and case management <br />Director of Mental Health <br />$ <br />12,906 <br />$ <br />7,093 <br />Provide oversight of program operations, compliance <br />monitoring, evaluations, reporting, etc. <br />Support Services Lead <br />$ <br />2,730 <br />$ <br />1,500 <br />Provide assessment, goal planning supportive services <br />related to nutrition services <br />Transportation Coordinator <br />$ <br />2,968 <br />$ <br />1,631 <br />Oversee transportation services <br />Benefits Counselor <br />$ <br />4,004 <br />$ <br />2,201 <br />Enroll clients in entitlement benefits and link to services <br />Housing Supervisor <br />$ <br />3,611 <br />$ <br />1,984 <br />Provide oversight of program operations, compliance <br />monitoring, evaluations, reporting, etc. <br />Ryan White Manager <br />$ <br />2,039 <br />$ <br />1,121 <br />Provide oversight of program operations, compliance <br />monitoring, evaluations, reporting, etc. <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 />EXHIBIT B-1 <br />