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(Attachment 1) <br />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 />Grants Manager(admin) <br />$ 50,100 <br />$ 2,200 <br />Program compliance, reporting <br />Dir. CDBG Records Clerk admin <br />Program compliance, payroll, compiling statistics, <br />reporting <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Grants Manager (program) <br />$ <br />50,100 <br />$ <br />1,650 <br />Presentations, Landlord -Tenant & Fair Housing <br />(bilingual Spanish) <br />Counseling and Education <br />Dir. CDBG Records Clerk ro <br />/ (p gJ <br />$ <br />54,100 <br />$ <br />1,900 <br />Landlord -Tenant & Fair Housing Counseling and <br />Education <br />Housing Counselor <br />$ <br />41,600 <br />$ <br />9,700 <br />Landlord -Tenant &Fair Housing Counseling and Education <br />bilingual S anish <br />Housing Counselor <br />$ <br />38,300 <br />$ <br />8,850 <br />Landlord -Tenant &Fair Housing Counseling and Education <br />(bilingual Spanish) <br />Housing Counselor <br />$ <br />40,580 <br />$ <br />7,350 <br />Landlord -Tenant &Fair Housing Counseling and Education <br />(bilingual Vietnamese) <br />Housing Counselor <br />$ <br />41,600 <br />$ <br />9,700 <br />Landlord -Tenant & Fair Housing Counseling and Education <br />Programs Specialist <br />g p <br />$ <br />50,100 <br />$ <br />3,400 <br />Complex counseling, presentations, fair housing training, <br />Landlord -Tenant Counseling & Education <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 />Occupancy <br />$ 5,000 <br />Benefits <br />$ - <br />Communications <br />$ <br />$54,550 <br />($54,550) <br />22-23 Exhibit B-1 <br />