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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 />0.48 VIP Clinical Senior Program <br />Manager <br />$ 35,000 <br />$ 2,350 <br />Program oversight, program data management, and <br />evaluation <br />0.3 FTE VIP of President of <br />Health and Wellness <br />$ 30,000 <br />$ - <br />Provide Clinical Supervision <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />3.0 FTE VIP Case <br />Manager/Victim Advocates <br />$ 170,000 <br />$ 9,400 <br />Assessments, case planning and con erencing, care <br />coordination, small group facilitation, supportive <br />services <br />0.52 FTE VIP Clinical Senior <br />Program Manager <br />$ 38,000 <br />$2,350 <br />Behavioral health therapy, assessments, care <br />coordination, case planning, and follow-up <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />IT <br />$ 16,428 <br />$ - <br />IT Support <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Rent/Security/Deposite <br />$ 52,690 <br />$ 12,690 <br />Provide one time rental assistance, security deposit, last <br />month's rent (average $2,500/household) <br />Motel vouchers/Supportive Servi <br />$ 21,700 <br />$ 4,700 <br />Provide one time or up to three nights of noncongregate <br />shelter assistance to establish stabilization <br />Emergency Needs <br />$ 5,781 <br />$ 781 <br />Provide one-time utilities assistance <br />Office and Program Supplies <br />$ 19,214 <br />$ - <br />Program Supplies, equipment, printing, and postage <br />Staff Travel <br />$ 21,681 <br />$ - <br />Staff Travel to meet clients, court metings, medical <br />appointments, etc. <br />Transportation and Bus Passes <br />$ 2,630 <br />$ 200 <br />Provide gas cards ($50/card) and 100 bus passes to VIP <br />participants <br />EXHIBIT B-1 <br />