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Name of Organization: Council On Aging, Orange County <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />CDBG <br />Total Funds <br />Position Annual Annual Compensation Requested <br />Title Salary Benefits <br />% of Time <br />Position is <br />Dedicated <br />to <br />Pro ram <br />NA <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to <br />Program <br />Case <br />Manager <br />*$23,400 <br />$2,574 $25,974 <br />$6,000 <br />26% <br />PROGRAM STAFF <br />Position <br />Title <br />Annual <br />Salary <br />Total <br />Annual Compensation <br />Benefits <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to <br />Program <br />Case <br />Manager <br />*$23,400 <br />$2,574 $25,974 <br />$6,000 <br />26% <br />*.75%FTE = 1,560 hours per year x $15 per hr = $23,400 <br />CONTRACT PERSONNEI <br />Position <br />Title <br />Annual <br />Salary <br />CDBG <br />Total Funds <br />Annual Compensation Requested <br />Benefits <br />% of Time <br />Position is <br />Dedicated <br />to <br />Pro ram <br />NA <br />