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Attachment 6 <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />CDBG <br />% of T]is <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />PositioPosition <br />Dedica <br />to <br />Pro ram <br />PROGRAM STAFF <br />CDBG <br />% of Time <br />Position Title <br />Annual <br />Annual <br />Total <br />Compensation <br />Funds <br />Requested <br />Position is <br />Dedicated <br />Salary <br />Benefits <br />to Program <br />Various <br />$72,000 <br />$12,816 <br />$84,816 <br />$6,000 <br />Counselors, <br />Counselors <br />total <br />total <br />total <br />100% to the <br />and 3 Clinical <br />Family <br />Supervisors <br />Program, <br />with varying <br />Clinical <br />financial <br />Supervisors <br />arrangements <br />each do 2 <br />(1 of the 3 <br />hours per <br />Clinical <br />Supervisors <br />week group <br />bills as an <br />supervision <br />independent <br />and 1- 6 <br />contractor, <br />hours per <br />the other 2 <br />week <br />are <br />individual <br />employees) <br />supervision <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />Position <br />Annual <br />Annual <br />Total <br />Compensation <br />Funds <br />Requested <br />Position is <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Program <br />