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2025-2026 CDBG BUDGET LINE ITEMS <br />ADM IN ISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Executive Director <br />versee the operation ot the en ire nonpro i , inc u mg <br />all projects. Manage budgets, invoices, & reports, and <br />coordinate with funder. Ensure Federal guidelines are <br />met. <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />program, including hiring/training/managing staff, <br />training volunteer mentors, responding to urgent issues <br />with mentee families, and overseeing evaluation <br />Project Director <br />$ 60,000 <br />component, among other things. <br />eligible mentees (and their caregivers). Ensure client <br />intake forms are completed accurately. Coordinate <br />College Is for Me Too!, quarterly STEM Workshops, and <br />Program Coordinator <br />$ 60,000 <br />$ 16,000 <br />special events. Assist with data collection and reports. <br />Serve as an ongoing case manager, re erra specia ist, <br />and advocate for the mentees and caregivers. Conduct <br />Client Advocate - Mentees <br />$ 50,000 <br />$ 16,471 <br />English/Spanish intake interviews. <br />Client Advocate Interns <br />$ 8,000 <br />support program as needed. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Evaluation Consultant <br />$ 10,000 <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Salaries <br />$ 50,036 <br />College Is for Me Too! & STEAM <br />$ 36,500 <br />Mentor Recruiting & Training <br />$ 11,400 <br />Program Supplies & Mileage <br />$ 30,623 <br />Rent & Insurance <br />$ 12,719 <br />Telephone, Office Supplies <br />$ 6,600 <br />EXHIBIT B-1 <br />