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2023-2024 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />CDBG Funds Request <br />Description <br />N/A <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />CDBG Funds equested <br />Description <br />N/A <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract Amount <br />CDBG Funds Requestecl <br />Description <br />Asphalt Coating Placemen <br />101,000.00 <br />$101,000.00 <br />Two-phase"cool <br />- <br />pavement rea me <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />CDBG Funds Requested <br />Description <br />Contingency <br />$24,000.00 <br />_$24,000.00 <br />Attachment 1(b) <br />