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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 />Chief Partnership Officer <br />$ 134,817 <br />$ 5,127.00 <br />Oversee's Program Department. Maintains grants, and <br />assists with reporting compliance <br />Director of Finance and <br />Administration <br />$ 104,773 <br />$ 3,891.00 <br />Manages Payroll, HR, Grant Billing <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Case Manager's <br />$ 160,323 <br />$ 29,306 <br />individualized case management and wraparound <br />support services to Santa Ana youth. Our programs are <br />case management -centric, meaning that our case <br />managers are the channel through which all of our <br />wraparound services flow. Total amount includes <br />employee benefits and payroll taxes as well as base <br />salaries. <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />IT Services <br />$ 78,351 <br />$ 2,264 <br />Maintains Program Software, Client Logs Applications <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Indirect Costs <br />$ 4,059 <br />$ 4,059 <br />10%as allowed by agreement <br />EXHIBIT B-1 <br />