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EXHIBIT ''E" <br />BUDGET PROPOSAL <br />AGENCY NAME: Community Builders <br />SAIARIES AND WAGES <br />STAFF NAME POSITION/TITIE HOURLY RATE TOTAT HOURS cosT <br />Dawn Bass <br />Ashlynn Ford <br />Wayne Tenney <br />Shana Rathbun <br />Jennie Hines <br />Executive Director <br />Director of Youth Programs <br />Youth Worker <br />Youth Worker <br />:Youth Worker <br />'t560 <br />'t040 <br />1 040 <br />1 040 <br />I 040 <br />70,200 <br />31,200 <br />26,000 <br />26,000 <br />26,000 <br />i <br />TOTAL SALARIES/WAGES:179,400 <br />BENEFITS <br />BENEFIT nAtrE(%l: 20%TOTAL BENEFITS: $35,880 <br />DIRECT CLIENT SERVICES <br />CTIENT SERVICE cosT <br />LGBTQ+ Support Group <br />Substance Abuse Support GrouP <br />Middle School Mental Health Support Group <br />,5,200 <br />:s,zoo <br />5,200 <br />5,200High School Mental Health Support Group <br />TOTAL DTRECT CLTENT SERVICES COSri 20,800 <br />HEALTH PROMOTION AND OUTREACH <br />PROMOTTON/OUTREACH ACTIVIW cosr <br />Monthly Prevention Events for Youth (24 Months):13,920 <br />TOTAL HEALTH PROMOTION AND OUTREACH COSTS: 13 920 <br />EQUIPMENT <br />ITEM qUANTIW UNIT COST cosT <br />Not Applicable <br />TOTAL EQUTPMENT COSIS: 0 <br />SUB CONTRACTS <br />CONTRACT PURPOSE CONTRACTOR NAME cosT <br />Not Applicable <br />TOTAL SUBCONTRACT COSTS: 0 <br />INDI RECT COSTS INFORMATION <br />APPROVED INDIRECT COST RATE (lCR) Not Applicable <br />ICR BASED ON: OTHER <br />TOTAL ESTIMATED INDIRECT COSTS: <br />TOTAL BUDGET PROPOSAL: $250,000 <br />Professional Services Agreement <br />Page 20