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2025-2026 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Client Intake Coordinator <br />$ 28,586 <br />$ 3,716 <br />Performs all new client intakes and connects to services <br />PROGRAM STAFF <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Program Manager <br />$ 69,109 <br />$ 8,768 <br />Provides outreach for service referral <br />Licensed Clinical Supervisor (2) <br />$ 115,526 <br />$ 15,018 <br />associates <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Amount <br />Requested <br />Description <br />Program Supplies <br />$ 2,004 <br />$ 143 <br />Membership, dues, assessments, materials <br />Computer/IT <br />$ 9,450 <br />$ 620 <br />Thera Nest/Client Management Software <br />Rent <br />$ 109,693 <br />$ 2,465 <br />Clinic headquarters in Santa Ana, South Coast Metro <br />Prep/Training/Livescans <br />$ 10,000 <br />$ 1,455 <br />Training, classes, & seminars <br />Utilities <br />$ 6,013 <br />$ 285 <br />Phone & Internet <br />EXHIBIT B-1 <br />