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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 />Program Coordinator <br />$ 19,950 <br />$ 19,950 <br />Coordinate program activities between centers, <br />order/prepare arts & crafts, other program related <br />duties <br />Senior Program Leader (x2) <br />$ 20,959 <br />$ 20,959 <br />lAssist in program related activities <br />$ 40,909 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract <br />CDBG Funds <br />Type of Service <br />Amount <br />Requested <br />Description <br />To increase functional movement and mobility, contract <br />Contract Instructors (x2) for <br />instructors will be brought into both centers 2x per <br />Functionality/Mobility <br />$ 6,000 <br />$ 6,000 <br />week. <br />Entertainment for Social <br />Entertainment for Social Gathering Opportunities at <br />Gatherings <br />$ 10,000 <br />$ 10,000 1 <br />both centers <br />Transportation <br />$ 12,000 <br />$ 12,000 <br />Transportation to local venues for walking club activities <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Walking Club <br />$ 5,000 <br />$ 5,000 <br />Purchasing of 150 Fitbits or similar pedometers for <br />Walking Club Members <br />Knitting Club <br />$ 6,000 <br />$ 6,000 <br />Purchase of Yarn and additional knitting supplies for <br />Knitting Club members <br />Arts &Crafts Activities/Monthly <br />Activity Booklet <br />$ 11,000 <br />$ 11,000 <br />Arts and Crafts Activities plus the production of a <br />Monthly Activity Booklet <br />EXHIBIT B-1 <br />