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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 />dedicate five in -kind hours per week for administrative
<br />management duties, such as processing payroll,
<br />timecards, purchases, invoices, data tracking, grant
<br />Director of Operations
<br />$ 123,738
<br />deliverables, grant management, etc.
<br />$ 123,738
<br />PROGRAM STAFF
<br />Annual Salary
<br />CDBG Funds
<br />Position Title
<br />& Benefits
<br />Requested
<br />Description
<br />1 FTE - Responsible for program development,
<br />implementation, execution, and supervision of program
<br />Program Assistant
<br />$ 56,252
<br />$ 28,160
<br />and teens; tracks deliverables and program compliance
<br />.50 FTE - Responsible for an overview of the program,
<br />activities, and grant deliverables. Will offer support as
<br />Program Leader
<br />$ 37,756
<br />$ -
<br />needed for successful program execution.
<br />.50 FTE -Assist Program Assistant with research, lesson
<br />Planning activities, schedule coordination, clerical and in -
<br />Jr. Program Leader
<br />$ 22,115
<br />$ 22,115
<br />class support
<br />$ 116,123
<br />$ 50,275
<br />CONTRACTUAL/PROFESSIONAL SERVICES
<br />Type of Service
<br />Contract
<br />Amount
<br />CDBG Funds
<br />Requested
<br />Description
<br />UCI Al Department
<br />$ 10,000
<br />$ 6,000
<br />This partnership will introduce an Artificial Intelligence
<br />(Al) literacy curriculum, augmenting the existing
<br />program's impact.
<br />$ 10,000
<br />$ 6,000
<br />OTHER LINE ITEMS
<br />Line Item
<br />Program
<br />Amount
<br />CDBG Funds
<br />Requested
<br />Description
<br />Anti -Bullying Curriculum
<br />$ 1,951
<br />$ -
<br />Curriculum
<br />Materials and Supplies
<br />$ 1,100
<br />$ 1,525
<br />office, activities, and art supplies, paper, pens, paints,
<br />flash drives, file folders, etc. needed for teen files and
<br />portfolios that help keep track of work products and
<br />classroom activities.
<br />Outreach
<br />$ 800
<br />$ -
<br />Printing, flyers, program brochure creation, and supplies
<br />Teen Scholarships
<br />$ 15,000
<br />$ -
<br />20 teens @ $500 each. Delhi will absorb the remaining
<br />cost with supplemental funds
<br />Facilities Cost
<br />$ 15,000
<br />Classroom space, utilities, custodian, etc.
<br />Other Support Staff Costs
<br />$ 8,500
<br />$ -
<br />$ 42,351
<br />$ 1,525
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