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EXHIBIT 2 <br />EXHIBIT A <br />Local Justice Initiatives — Santa Ana <br />Organization: <br />Immigrant Defenders Law Center <br />Address: <br />634 S. Spring St., Los Angeles, CA 90014 <br />Date Prepared: <br />3/18/2019 <br />Prepared By: <br />Julian Leon <br />Grant Name: <br />Santa Ana Deportation Defense Fund <br />Objectives: <br />30 new clients — detained and nondetained Santa Ana residents <br />Start Date <br />End Date <br />Personnel Expenses <br />Staff Name <br />Position <br />Annual Salary <br />%FTE <br />Fringe <br />Total <br />Lisa Okamoto <br />Managing Attorney <br />$ 83,464.76 <br />30% <br />$105,165.60 <br />$ <br />31,549.68 <br />TBH Attorney <br />Staff Attorney <br />$ 67,980.00 <br />100% <br />$ 85,654.80 <br />$ <br />85,654.80 <br />Sara Poblano <br />Paralegal <br />$ 42,848.00 <br />45% <br />$ 53,988.48 <br />$ <br />24,294.82 <br />TOTAL PERSONNEL EXPENSES <br />175% <br />$ <br />141,499.30 <br />2.19% <br />Other Than Personnel Expenses( PE) <br />Rent/Occupancy <br />[Yearly $amount] * %FTE <br />$ <br />7,040.25 <br />Local Travel <br />Local Travel Cost - see Travel Tab <br />$ <br />1,948.80 <br />Office Supplies <br />[Yearly $amount] * %FTE <br />$ <br />745.62 <br />Printing/Copying <br />[Yearly $amount]*%FTE <br />$ <br />174.14 <br />Postage <br />[Yearly $amount] * %FTE <br />$ <br />339.15 <br />Telephone <br />[Yearly $amount] * %FTE <br />$ <br />1,072.58 <br />Internet <br />[Yearly $amount] * %FTE <br />$ <br />51.18 <br />Database/Case Management <br />Software <br />[Yearly $amount] * %FTE <br />$ <br />106.31 <br />IT Equipment Upgrade <br />$1000 * Computer and IT accessories <br />$ <br />1,000.00 <br />G&A Rate <br />14.0% <br />$ <br />21,556.69 <br />TOTAL OTPE <br />$ <br />34.033.72 <br />251-31 <br />