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(Exhibit B` <br />Page 2 of 2) <br />ESG Funded Personnel <br />Name of Organirttion: The Salvation Army <br />Name of Program SAVES Program <br />Program Staff <br />Position Title <br />(only list funded positions) <br />Budget <br />Category <br />Annual <br />Salary <br />Hourly Rate <br />Approximate 9 of <br />Hours per month <br />serving Santa Ana <br />Total Amount <br />Requested over <br />contract <br />Senior Manager of Homeless Services (0.1 FTE <br />EX) <br />$ 79,165 <br />$38.06 <br />17.33 <br />$ 11,874.72 <br />SAVES Program Manager(1.0 FTE EX) <br />$ 70,000 <br />$33.65 <br />173.33 <br />$ 105,000.00 <br />Case Managers (4 FTE) <br />$ 183,040 <br />$22.00 <br />693.33 <br />$ 259,306.67 <br />Case Managers (1 FTE) <br />$ 45,760 <br />$22.00 <br />173.33 <br />$ 61,013.33 <br />Admin Assistant(1 FTE) <br />$ 41,600 <br />$20.00 <br />173.33 <br />$ 58,933. 33 <br />Intake Coordinators (2,0 FTE) <br />$ 79,040 <br />$19.00 <br />346.67 <br />$ 111,973.33 <br />Finance Assistant (2.0 FTE) <br />$ 83,200 <br />$20.00 <br />346.67 <br />$ 117,866. 77 <br />Program Aide (1.0 FTE) <br />$ 37,440 <br />$18.00 <br />173.33 <br />$ 53,040. 00 <br />Total ESG Requested <br />$ 779,008.05 <br />