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<br />Attachment 6 <br /> <br />CDBG FUNDED PERSONNEL <br /> <br />ADMINISTRATIVE STAFF <br /> <br /> CDBG % of Time <br /> Total Funds Position is <br />Position Annual Annual Compensation Requested Dedicated <br />Title Salary Benefits to <br /> ProQram <br />Executive 45,000 0 0 0 50% <br />Dir. <br /> <br />PROGRAM STAFF <br /> <br /> CDBG % of Time <br /> Total Funds Position is <br />Position Annual Annual Compensation Requested Dedicated <br />Title Salary Benefits to <br /> , . ' ProQram <br />Office Asst. 16,800 0 16,800 0 50% <br /> <br />CONTRACT PERSONNEL <br /> <br /> CDBG % of Time <br /> Total Funds Position is <br />Position Annual Annual Compensation Requested Dedicated <br />Title Salary Benefits to <br /> Program <br />Artistic Dir. 24,000 0 5,000 500 80% <br />Ballet Inst. 2,520 0 2,520 412.50 40% <br />Hip Hop Inst. 2,520 0 2,520 412.50 40% <br />Capoeira 2,520 0 2,520 412.50 40% <br />Inst. <br />Int'I Folk Inst. 2,520 0 2,520 412.50 40% <br /> ,- <br />Flamenco 2,520 0 2,520 412.50 40% <br />Inst. <br />Folklorico 2,520 0 2,520 412.50 40% <br />Inst. <br />