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2023-2024 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />CDBG Funds Requested <br />Contract Administrator <br />$ 175,000 <br />$ 50,000 <br />PROGRAM STAFF <br />Position Title Annual Salary & Benefits CDBG Funds Requested <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount CDBG FundsRequested <br />Design Services $450,000 $450,000 <br />OTHER LINE ITEMS <br />Line Item Program Amount CDBG Funds Requested <br />Attachment 1(b) <br />