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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 Operating Officer <br />$ 28,596 <br />Program oversight, staff management, site recruitment <br />Chief Development Officer <br />$ 14,155 <br />$ - <br />Volunteer and partner recruitment <br />Chief Executive Officer <br />$ 3,843 <br />$ - <br />Staff management and operations <br />Business Manager <br />$ 10,905 <br />$ - <br />Ongoing financial analysis of program <br />PROGRAM STAFF <br />Annual Salary <br />CDBG Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />documentation and reporting, community outreach, <br />preparing classrooms and sessions, intake support, <br />assisting with volunteer training, volunteer/participant <br />recruitment and retention, data tracking, site <br />Operation Specialist <br />$ 4,253 <br />coordination <br />recruiting and training volunteers to deliver <br />programming, developing program calendar, managing <br />program budget, recruiting community -based sites and <br />participants, ongoing case management; data tracking, <br />Family Program Coordinator <br />$ 25,003 <br />site coordination <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />IT Consultant <br />$ 2,000 <br />$ <br />Support in updating data tracking software <br />UI HtK LINt IItMJ <br />Program <br />CDBG Funds <br />Line Item <br />Amount <br />Requested <br />Description <br />Curriculum for participants and parent leaders; parent <br />council training, meetings, live scan and other expenses <br />related to volunteers; program supplies for graduation <br />and recognition events; financial coach mentorship <br />Program and Office Supplies <br />meeting expenses; staff development training; printing <br />Expenses <br />$ 3,215 <br />and postage <br />Telecommunication for staff and volunteers; <br />Communications and Marketing <br />$ 15,424 <br />marketing/promotional/outreach materials <br />Occupancy/Depreciation <br />$ 5,162 <br />A portion of TCCDC occupancy expenses <br />Equipment and Technology <br />$ 5,013 <br />CRM and survey software <br />Meals and Entertainment <br />$ 2,064 <br />Food and beverages for program sessions <br />Mileage for program staff to commute between <br />Travel & Conferences <br />$ 1,496 <br />Idifferent <br />community -based sites <br />EXHIBIT B-1 <br />