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Santa Ana Deportation Defel7se Fund <br />Applicant Name: <br />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 Date <br />121112021 <br />End Date <br />1/3112022 <br />Personnel. Expenses <br />Staff Name <br />! Position Category <br />' Base Annual <br />Annual Fringe <br />! (Base Annual <br />! Salary x fringe <br />n <br />! %FTE <br />j on <br />Prog ram= <br />i <br />Total <br />= Sala <br />LAIL1315A/Riverside <br />McCormick, Madeline C <br />Case Management Associate <br />$ 43,680 <br />$ 10,046 <br />30.0% <br />$ 16,118 <br />Poblano, Sarah <br />Paraiegal <br />$ 51,418 <br />$ 11,826 <br />75.0% <br />$ 47,433 <br />Patlan, Sandra <br />Staff Attorney <br />$ 61,000 <br />$ 14,030 <br />80,0% <br />$ 60,024 <br />Gomez, Iliana <br />Managing Attorney <br />$ 77,250 <br />$ 17,768 <br />7.0% <br />$ 6,651 <br />Okamoto, Lisa <br />Directing Attorney <br />$ 94,396 <br />$ 21,711 <br />5.0% <br />$ 5,805 <br />Noche, Joyce <br />Director <br />1 $ 118,450 <br />$ 27,244 <br />1 3,0%j <br />$ 4,371 <br />TOTAL PERSONNEL EXPENSES 200% $ 140,402 <br />TOTAL % OF FTE 1.72% <br />.Other.Than Personnel Ex0enses'(OTPE) <br />Expense <br />Explanation <br />Total <br />Litigation Costs <br />Mental health & Country Conditlon 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 />[Year) $amount] * %FTE <br />$ 345 <br />G & A Rate 114.00% <br />$ 24,268 <br />TOTAL OTPE EXPENSES $ 59,597 <br />