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2024-2025 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Manager <br />$90,300 <br />$3,762 <br />0.03 FTE of t e rogram Manager to provide oversig t <br />and program management of the Community Health <br />Access Program. <br />Other Administrative Positions <br />$440,894 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Health Access Specialist/Assistor <br />$648,281 <br />$23,093 <br />.50 FTE to provide enrollment and retention services to <br />families in Santa Ana in need of services and support. <br />Outreach Coordinator <br />$58,968 <br />$5,616 <br />.10 FTE provide outreach and utlization services to <br />families in Santa Ana. <br />Program Staff <br />$237,366 <br />$- <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />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 />Rent <br />$40,000 <br />Advertising & Marketing <br />$28,000 <br />Cellphones <br />$7,000 <br />Programs Supplies <br />$25,000 <br />Travel & Mileage 1 <br />$8,000 <br />Other Costs1 <br />$676,908 <br />EXHIBIT B-1 <br />