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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 />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Youth Hires <br />$ 3,000 <br />$ 3,000 <br />8 youth workers/ .15 FTE <br />Community Intervention <br />Workers <br />$ 40,000 <br />$ 10,000 <br />5 CWI's / .10 FTE <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Rental <br />$ 8,527 <br />$ 8,527 <br />Rentals tied directly to SNL programming. <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Program Supplies <br />$ 3,100 <br />$ 3,100 <br />Supplies tied directly to SNL programming. <br />EXHIBIT B-1 <br />