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Santa Ana Deportation Defense Fund <br />Applicant Name: Immigrant Defenders Law Center <br />Date Prepared:1/28/2021 <br />Funder:City of Santa Ana <br />Project LFI <br />Budget Code Santa Ana_LFI_2.21_1.23 <br />Start Date 2/1/2021 <br />End Date 1/31/2022 <br />Personnel Expenses <br />Staff Name Position Category Base Annual <br />Salary <br />Annual Fringe <br />(Base Annual <br />Salary x fringe <br />%) <br />% FTE <br />on <br />Program <br />Total <br />LA/LB/SA/Riverside <br />McCormick, Madeline C Case Management Associate 43,680$ 10,046$ 30.0% 16,118$ <br />Poblano, Sarah Paralegal 51,418$ 11,826$ 75.0% 47,433$ <br />Patlan, Sandra Staff Attorney 61,000$ 14,030$ 80.0% 60,024$ <br />Gomez, Iliana Managing Attorney 77,250$ 17,768$ 7.0% 6,651$ <br />Okamoto, Lisa Directing Attorney 94,396$ 21,711$ 5.0% 5,805$ <br />Noche, Joyce Director 118,450$ 27,244$ 3.0% 4,371$ <br />TOTAL PERSONNEL EXPENSES 200% 140,402$ <br />TOTAL % OF FTE 1.72% <br />Other Than Personnel Expenses (OTPE) <br />Expense Explanation Total <br />Litigation Costs Mental health & Country Condition Experts 20,000$ <br />Rent & Occupancy Costs [Yearly $amount] * %FTE 8,276$ <br />Office Expenses including equipment [Yearly $amount] * %FTE 1,724$ <br />Software [Yearly $amount] * %FTE 1,293$ <br />Local Travel (See "Local Travel" Tab) 1,882$ <br />Telephone and Internet [Yearly $amount] * %FTE 1,207$ <br />Postage [Yearly $amount] * %FTE 603$ <br />Printing & Copying [Yearly $amount] * %FTE 345$ <br />G & A Rate 14.00%24,268$ <br />TOTAL OTPE EXPENSES 59,597$ <br />TOTAL BUDGET 200,000$