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Name of Organization: <br />CDBG FUNDED PERSONNEL <br />Ar1MINISTRATIVE STAFF <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to <br />Pro ram <br />Exec. Dir. <br />60,320 <br />2,844 <br />63,164 <br />63.00 <br />1% <br />Ofc. Mgr. <br />24,804 <br />None <br />24,804 <br />2,480.00 <br />10% <br />PROGRAM STAFF <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to <br />Pro ram <br />Vol. Coord. <br />19,500 <br />None <br />19,500 <br />1,664.00 <br />12% <br />Site Devel. <br />19,864 <br />None <br />19,864 <br />993.00 <br />5% <br />CONTRACT PERSONNEL <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to <br />Program <br />" Dev. Dir. <br />58,000 <br />4,068 <br />62,068 <br />None <br />N/A <br />** Position funded by Capacity Building Grant <br />