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Name of Organization: Boys & Girls Club of Santa Ana <br />CDBG FUNDED PERSONNEL <br />ennnINISTROTIVF 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 />Program <br />Bus. Mgr. <br />60,000 <br />15,000 <br />75,000 <br />1058.63 <br />9% <br />Prg. Mgr. <br />37,000 <br />10,000 <br />47,000 <br />5,917.82 <br />75% <br />Prg. <br />Mgr./Health <br />33,600 <br />9,900 <br />43,500 <br />1,442.69 <br />20% <br />Prg. <br />Mgr. /Educ. <br />& Tech. <br />14,400 <br />3,600 <br />18,000 <br />2,122.56 <br />75% <br />Early Birds <br />Staff (3) <br />38,880 <br />6,967 <br />45,847 <br />3,820.62 <br />100% <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 />Program <br />Unit Dir. <br />43,000 <br />12,900 <br />55,900 <br />5,453.00 <br />60% <br />Prg. Mgr. <br />37,000 <br />10,000 <br />47,000 <br />5,917.82 <br />75% <br />Prg. <br />Mgr./Health <br />33,600 <br />9,900 <br />43,500 <br />1,442.69 <br />20% <br />Prg. <br />Mgr. /Educ. <br />& Tech. <br />14,400 <br />3,600 <br />18,000 <br />2,122.56 <br />75% <br />Early Birds <br />Staff (3) <br />38,880 <br />6,967 <br />45,847 <br />3,820.62 <br />100% <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />Total <br />Funds <br />Position is <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Pro ram <br />