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FROM :OC On Track FAX NO. :714 -531 -7773 May. 31 2005 ri— I:22Fh1 F_L <br />Name of Organization: Orange County On Track <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />PROGRAM STAFF <br />CDBG <br />% of Time <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />Position is <br />Dedicated <br />to <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />Pro ram <br />13% <br />Executive <br />Director <br />$70,000 <br />$4,200 <br />574,200 <br />$0 <br />Pro ram <br />25% u <br />$4,200 <br />$74,200 <br />$0 <br />PROGRAM STAFF <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />CDBG <br />% of Time <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />Position is <br />Dedicated <br />to <br />_- _..- <br />Program <br />Director <br />- - -.. <br />$70,000 <br />Pro ram <br />25% u <br />$4,200 <br />$74,200 <br />$0 <br />Program <br />Evaluatse <br />Project <br />Assistant/ <br />Activity <br />$26,000 <br />$2,500 <br />$28,500 <br />1 <br />y <br />50% _..- <br />Coordinator <br />and <br />their time <br />EMT <br />Associatrative <br />(flat rate based <br />on % of program <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />Total <br />Funds <br />Position is <br />PosiTevaluator <br />al Salary <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />TiBenefits <br />to <br />Program <br />Evaluatse <br />a lead <br />$7,500 <br />_ <br />$0 <br />100% of <br />Consulttor <br />and <br />their time <br />EMT <br />Associatrative <br />(flat rate based <br />on % of program <br />billed to this <br />is <br />nt. Fee <br />cost) <br />program <br />dedicated to <br />d on <br />evaluating <br />hours worked on <br />this ro ram. <br />this <br />— <br />- <br />_ <br />program. <br />