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2024-2025 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Will complete financial reports tracking for grant <br />Operations Manager <br />$101,739 <br />$ 3,962 <br />spending <br />Development Associate <br />$ 68,252 <br />$ 991 <br />Will provide program event logistics <br />Senior Volunteer Services <br />Coordinator <br />$ 71,031 <br />$ 991 <br />Will screen and train volunteerrs for program <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Program Educators (3) <br />$180,263 <br />$ 11,905 <br />Will provide program instruction <br />Senior Coordinator (3) <br />$234,888 <br />$ 4,737 <br />Oversees all teen programs <br />Senior Program Educators (2) <br />$131,100 <br />$ 3,200 <br />Creates cirriculum and oversees summer camp <br />Senior Engagement Coordinator <br />(1) <br />$87,111 <br />$ 2,300 <br />School liasion and all recruitment <br />Chief Program Officer <br />$170,704 <br />$ 2,385 <br />IManages staff and all elements of agency programming <br />Program Associate <br />1 $ 65,550 <br />$ 2,000 <br />1 Data collection and evaluation <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 />Program incentives and supplies <br />$23,929 <br />$ - <br />Teacher classroom supplies, journals/interactive <br />notebooks, cirriculum deliverables (anatomical models, <br />period products, tee-shirts) <br />EXHIBIT B-1 <br />