Laserfiche WebLink
Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title Annual Salary & Benefits REVIVE Funds Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Program Coordinator <br />14,950 <br />44,850 <br />(0.75 FTE @ $23 per hour) <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds Description <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />After School Materials <br />$3,500 <br />Transportation <br />$6,000 <br />College Trips <br />Technology <br />$1,200 <br />Software <br />$1,200 <br />General Supplies <br />$2,341 <br />Indirect <br />$5,909 <br />OMB De Minimis Rate <br />Attachment 1(b) <br />25 <br />