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2025-2026 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Maternal Child Health Coordinators <br />12.5 FTE <br />793,721 <br />$32,147 <br />Home Visitors providing direct client services <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 />Indirect Costs <br />125,826 <br />$3,571 <br />Indirect costs associated with program operation and service <br />deliver <br />Supplies <br />$ 14,832 <br />Printed Materials, Literature, Educational Materials, etc <br />Communications <br />$ 2,920 <br />Cell phones, data <br />Travel <br />$ 8,612 <br />Reimbursements for local travel to visit clients <br />EXHIBIT B-1 <br />