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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 STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />MFT/Youth & Parent Counselor <br />$ 3,249 <br />$ 3,249 <br />MFT / Crisis Counselor <br />$ 3,249 <br />$ 3,249 <br />Parent Educator <br />$ 1,950 <br />$ 1,950 <br />Music Instructor/ Therapist <br />$ 6,824 <br />$ 6,824 <br />Music Instructor /Therapist <br />$ 6,066 <br />$ 6,066 <br />Dance Instructor/Therapist <br />$ 5,416 <br />$ 5,416 <br />Art Instructor/Therapist <br />$ 4,062 <br />$ 4,062 <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 Supplies <br />$ 1,655 <br />$ 1,655 <br />Paper, printing, paint, brushes, canvases, oil pastels. <br />EXHIBIT B-1 <br />