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2022-2023 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />PositionTitie <br />Annual <br />Salary <br />CDBG Funds <br />Requested <br />Description <br />Accounting Manager <br />$ 5,627 <br />$ 5,627 <br />Maintains billing, payroll, misc <br />Foundation Relations Manager <br />$ 2,000 <br />$ 2,000 <br />Maintains grants, and assists with reporting compliance <br />$ 7,627 <br />PROGRAM STAFF <br />Annual <br />CDBG Funds. <br />Position Title <br />Salary <br />Requested <br />Description <br />Full-time Case Managers are dedicated to providing <br />Individualized case management and wraparound <br />support services to Santa Ana youth. Our programs are <br />case'management-Cehtric, meaning that Our case <br />managers are the channel through which ail of our <br />wraparound services flow. Total amount includes <br />employee benefits and payroll taxes as well as base <br />Case Managers (2)' <br />$ 118,979 <br />$118,979 <br />salaries. <br />Leadership team members are responsible for program <br />oversight, weekly meetings with case managers, time - <br />tracking and invoicing related to contracts, data input, <br />and reporting client program metrics to funders, <br />Program Staff Support <br />$ 37,030 <br />$ 37,030 <br />donors, and community partners. <br />$156,009 <br />CONTRACTUALJPROFESSIONALSERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />I Requested <br />Description <br />Not applicable <br />OTHER LINE ITEMS <br />Program <br />CDBG Funds <br />Line Item <br />Amount <br />Requested <br />Description <br />Incilrect'Costs <br />$16 364 <br />$16,364 <br />10%4as allowed by agreement <br />$16,364 <br />$180,000 <br />c�c <br />