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2023-2024 CDBG BUDGET LINE ITEMS ADMINISTRATIVE STAFF Annual Salary CDBG Funds Position Title & Benefits Requested Description Processes payroll and invoices, manages fiscal and program reporting, provides support for Director of Operations (.10 FTE) $ 11,681 $ - program development and management. PROGRAM STAFF Annual Salary CDBG Funds Position Title & Benefits Requested Description Manages all client activities and manages/coirdinates program components; conducts intake, assessment and orientation; works with clients to develop goal plans and provides case management and suppotive services to help client reach goals; coordinates Case Manager (.68 FTE) $ 63,891 $ 43,323 with partner agencies, etc. Assists with intake, assessment, and orientation; schedules clients for services; makes follow-up phone calls, develops lesson plans and PT Client Advocate (.25 FTE) $ 30,504 $ 7,625 workshops. Promotoras (1 @ 30 hours each Conducts Outreach Activities and Provides total/$550 stipend each) $ 550 Support with program activities $ 106,076 $ 51,498 Total CONTRACTUAL/PROFESSIONAL SERVICES Type of Service Contract Amount CDBG Funds Requested Description OTHER LINE ITEMS Line Item Program Amount CDBG Funds Requested Description Materials and Supplies $ 500 $ 500 Case file supplies, child care materials & supplies Zoom Platform $ - $ - Zoom Platform for online meeitngs with clients Outreach & Marketing Materials $ 1,000 $ 1,000 trifold brochure, workshop flyers and printed materials, printed promotional items Facility Expenses $ 7,500 $ - Classroom space, custodian, utilities, etc. Incentives $ 1,000 $ - Gift cards, printed pens, notebooks, journals, etc. Administrative Costs/Benefits $ 10,896 $ - administrative staff costs not covered Indirect 10% $ 5,300 Total $ 58,298 ($58,298) (Exhibit B-1)