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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 />Chief of Programs <br />$ <br />6,180 <br />Programs Manager <br />$ <br />3,502 <br />Senior Curriculum Coordinator <br />$ <br />2,575 <br />Senior Engagement Coordinator <br />$ <br />2,575 <br />Literacy Lab Coordinator <br />$ <br />31,838 <br />$ <br />8,627 <br />53% of annual salary for Literacy Lab at @21.87 per <br />hour <br />Senior Educator <br />$ <br />26,994 <br />$ <br />6,000 <br />31% of annual salary for Literacy Lab at @18.54 per <br />hour <br />Senior Educator <br />$ <br />23,138 <br />$ <br />5,000 <br />37% of annual salary for Literacy Lab @$18.54per hour <br />Elementary Educator <br />$ <br />12,875 <br />$ <br />2,500 <br />Volunteer Coordinator <br />$ <br />1,971 <br />$ <br />500 <br />5% of annual salary for Literacy Lab @ 18.95 per hour <br />Data Analysis Specialist & <br />Evaluation <br />$ <br />1,075 <br />Senior Multimedia Coordinator <br />$ <br />2,785 <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 />Family Engagement <br />$ 515 <br />Program Specific Supplies <br />$ 2,678 <br />Children <br />$ 1,288 <br />Mileage <br />$ 2,266 <br />Technology Zoom <br />$ 515 <br />Volunteer Screening <br />$ 4,120 <br />$ 2,000 <br />Criminal Background Checks for all volunteers (required by SAUSD at $50 per <br />person) <br />$ 126,890 $ 24,627 <br />EXHIBIT B-1 <br />