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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 />Program Volunteer & <br />Engagement Manager <br />$ 79,872 <br />$ 32,472 <br />Cotmnunity Outreach, Volunteer Recruitment/Management, <br />Coordinate activities/meals for participants <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Indirect Costs (10%) <br />$ 1 33,584 <br />$ 3,246 <br />Indirect costs (overhead, accounting, grant management) <br />EXHIBIT B-1 <br />