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2025-2026 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 />Director, Clinical Services <br />$152,000 <br />$11,906.00 <br />Oversees UP's early Intervention & Pediatric Therapy <br />Physical Therapy Manager <br />$117,000 <br />$11,906.00 <br />Supervises UP's physical therapists <br />Occupational Therapy Manager <br />$117,000 <br />$11,906.00 <br />Supervises UP's occupational therapists <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Human Resource Consultant <br />$31,300 <br />$ - <br />Oversee UP's HR activities <br />Accounting & Finance Consultant <br />$31,300.50 <br />$ - <br />Manage UP's finance and accounting department <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Facilities & Equipment <br />$ 346,489 <br />$ - <br />Includes UP's facility rent and program equipment <br />Supplies <br />$ 7,700 <br />$ - <br />Early intervention and Pediatric Therapy supplies <br />Insurance Expenses <br />$ 10,794 <br />$ - <br />Insurance necessary to run Safety Net Fund Program <br />Business Expenses <br />$ 6,930 <br />$ - <br />Business expenses, travel and meetings <br />Other Expenses <br />$ 3,850 <br />$ - <br />all other program expenses <br />EXHIBIT B-1 <br />