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Program Year 2017.18 <br />CDBG Funded Personnel <br />Name of Organization: The Cambodian Family <br />Name of Program Plan Ahead Youth Program <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 />Youth Director $ <br />18,179 <br />$ 5,090 <br />$ 23,269 <br />$ 8,956 <br />Youth Coordinator $ <br />18,970 <br />$ 5,311 <br />$ 24,281 <br />$ 14,313 <br />Youth Counselor $ <br />25,250 <br />$ 7,070 <br />$ 32,320 <br />$ 22,083 <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 45,352 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Sorvice Annual Contract Amount <br />Total Compensation CDBG Finds Requested <br />Accounting/Audit Services $ 5,650 <br />$ 5,650 $ - <br />Youth Counselor <br />Tutor/mentor/supervise youth in after-school activities <br />Program Supplies <br />Supplies for CDBG program activities (i,e, paper, pens, books, etc.) <br />Total Amount Requested $ - <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Must equal amount indicated on Exhibit B <br />Youth Director <br />Train/supervise staff, prepare reports/invoices, chair meetings <br />Youth Coordinator <br />Tutor youth, plan/coordinate activities/volunteers, collect data <br />Youth Counselor <br />Tutor/mentor/supervise youth in after-school activities <br />Program Supplies <br />Supplies for CDBG program activities (i,e, paper, pens, books, etc.) <br />Exhibit B-1 <br />Page t of 1 <br />