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Program Year 2016 -17 <br />CDBG Funded Personnel <br />Name of Organization: KidWorks Community Development Corporation (KWS) <br />Name of Program Cedar Evergreen (CE) Community Center <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Site Coordinator <br />$ 28,000 <br />$ - <br />$ 28,000 <br />$ 20,694 <br />Program Leader <br />$ 16,380 <br />$ - <br />$ 16,380 <br />$ 16,380 <br />Total Amount Requested <br />$ - <br />$ <br />Is <br />Total Amount Requested <br />$ 37,074 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUALIPROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total Compensation <br />CDBG Funds Requested <br />Total Amount Requested <br />$ - <br />Must equal amount indicated on Exhibit B <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Program staff salaries 1 site coordinator, 1 program leader <br />Facility expenses Rent, utilities, maintenance, cleaning, security <br />Exhibit B -1 <br />Page 1 of 1 <br />