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Santa <br />Ana° Deportation Defense Fund <br />Applicant Name: <br />I Immigrant Defenders Law Center <br />Date Prepared: <br />1/28/2021 <br />Funder: <br />City of Santa Ana <br />Project <br />LFI <br />Budget Code <br />Santa Ana LFI 2.21 _1.23 <br />Start Data <br />2/1/2021 <br />End Data <br />1/3112022 <br />Personnel Expenses <br />Staff Name <br />Position Category Base Annual <br />Salary <br />Annual Fringe <br />(Base AnnualI <br />Salary x fringe <br />%FTE <br />on <br />Programi <br />i Total <br />LAILB/SAIRiverside <br />McCormick, Madeline <br />C <br />Case Management Associate $ 43,680 <br />$ <br />10,046 <br />30.0% <br />$ 16,118 <br />Poblano, Sarah <br />Paralegal $ 51,418 <br />$ <br />11,826 <br />75.0% <br />$ 47,433 <br />Patlan, Sandra <br />Staff Attorney $ 61,000 <br />$ <br />14,030 <br />80.0% <br />$ 60,024 <br />Gomez, Iliana <br />Managing Attorney $ 77,250 <br />$ <br />17,768 <br />7.0% <br />$ 6,651 <br />Okamoto, Lisa <br />Directing Attorney $ 94,396 <br />$ <br />21,711 <br />5.0% <br />$ 5,805 <br />Noche, Joyce <br />Director $ 118,450 <br />$ <br />27,244 <br />3.0% <br />$ 4,371 <br />TOTAL PERSONNEL EXPENSES <br />200% <br />$ 140,402 <br />TOTAL % OF FTE <br />1.72 % <br />Other Than Personnel Expenses (OTPE <br />Ex ense <br />Exolanation <br />Total <br />Litigation Costs <br />Mental health & Country Condition Experts <br />$ 20,000 <br />Rent & Occupancy Costs <br />[Yearly $amount] * %FTE <br />$ 8,276 <br />Office Expenses including equipment <br />[Yearly $amount] * %FTE <br />$ 1,724 <br />Software <br />[Yearly $amount] * %FTE <br />$ 1,293 <br />Local Travel <br />(See "Local Travel' Tab) <br />$ 1,882 <br />Telephone and Internet <br />[Yearly $amount] * %FTE <br />$ 1.207 <br />Postage <br />[Yearly $amount] * %FTE <br />$ 603 <br />Printing & Copying <br />[Yearly $amount * %FTE <br />$ 345 <br />G & A Rate <br />14.00% <br />$ 24,268 <br />TOTAL OTPE EXPENSES <br />$ 59,597 <br />TOTAL BUDGET" " <br />, <br />",'$' <br />s 200 000, <br />