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2023 - 2024 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 />MFT / Youth & Parent Counselor <br />$ 4,863 <br />$ 4,863 <br />MFT/Crisis Counselor <br />$ 4,863 <br />$ 4,863 <br />Parent Educator <br />$ 3,890 <br />$ 3,890 <br />Music Instructor/Therapist <br />$ 12,156 <br />$ 12,156 <br />Dance Instructor/ Therapist <br />$ 17,570 <br />$ 17,570 <br />Art Instructor/ Therapist <br />$ 4,052 <br />$ 4,052 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />I 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 />Program Supplies <br />$ 1,500 <br />$ 1,500 <br />EXHIBIT B-1 <br />