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Name of Organization: Fair Housing Council of Orange County <br />CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />Position 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 />PresidentICEO <br />80,940 <br />14,560 <br />95,500 <br />9,760 <br />11.4% <br />Exec. Assist. <br />42,000 <br />7,560 <br />49,560 <br />5,745 <br />11.4% <br />Bookkeeper <br />26,310 <br />4,740 <br />31,050 <br />3,620 <br />11.4% <br />Admin. Assistant <br />22,300 <br />4,010 <br />26,310 <br />3,415 <br />12.8% <br />V.P. Operations <br />49,000 <br />8-,8--20- <br />57,820 <br />6,360 <br />10.8% <br />Enforcement Manager <br />37,000 <br />6,660 <br />43,660 <br />0 <br />12.8% <br />PROGRAM STAFF <br />CONTRACT PERSONNEL <br />Annual <br />Position Title Salary <br />Annual <br />Benefits <br />% of Time <br />Total CDBG Position is <br />Compensation Funds Dedicated <br />Requested to <br />Program <br />% of Time <br />Annual <br />Annual <br />Total <br />CDBG <br />Position is <br />Position Title <br />Salary <br />Benefits <br />Compensation <br />Funds <br />Dedicated <br />Requested <br />to <br />Pro ram <br />V.P. Operations <br />49,000 <br />8-,8--20- <br />57,820 <br />6,360 <br />10.8% <br />Enforcement Manager <br />37,000 <br />6,660 <br />43,660 <br />0 <br />12.8% <br />Discrim. Investigator <br />34,500 <br />6,210 <br />40,710 <br />0 <br />12.8% <br />Discrim. Investigator <br />28,500 <br />5,130 <br />33,630 <br />4,375 <br />12.8% <br />Outreach Mngr. / <br />Counselor <br />40,600 <br />7,310 <br />47,910 <br />4,975 <br />10.2% <br />Housing Counselor <br />24,280 <br />4,370 <br />28,650 <br />3,150 <br />10.8% <br />Housing Counselor <br />24,280 <br />4,370 <br />28,650 <br />3,150 <br />10.8% <br />Housing Rights <br />Advocate <br />41,000 <br />7,380 <br />48,380 <br />5,025 <br />10.2% <br />Community Relations <br />37,000 <br />6,660 <br />43,660 <br />4,350 <br />9.8% <br />Specialist <br />Interns (aggregated) <br />2,000 <br />0 <br />28,000 <br />3,235 <br />12.8% <br />CONTRACT PERSONNEL <br />Annual <br />Position Title Salary <br />Annual <br />Benefits <br />% of Time <br />Total CDBG Position is <br />Compensation Funds Dedicated <br />Requested to <br />Program <br />