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<br />. <br /> <br />2006-2007 Funded Personnel <br /> <br />Name of Organization: <br />Name of Program <br /> <br />City of Santa Ana Parrks Recreation & Community Services Agency <br />Project PRIDE <br /> <br />ADMINISTRATIVE STAFF <br /> <br />Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total <br /> Salary Benefits Compensation Requested for spent on percent of Compensation <br /> this position funded time serving Eligible <br /> pro~ram Santa Ana <br />Sr. Recreation Sunervisor $ 83910 $ 16,256 $ 100,166 $ 50,083 50% 100% 50% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> Total Amount Reauested $ 50 083 <br /> <br />Must equal amount mdlcated on Exhblt B <br /> <br />PROGRAM STAFF <br /> <br />Position Title Annual Annual Total CDBG Funds % of time Of this time % of Iota 1 <br /> Salary Benefits Compensation Requested for spent on percent of Compensation <br /> this position funded time serving Eligible <br /> DrQg[am Santa Ana <br />Senior Pro~ram Leader $ 11,539 $ 901 $ 12440 $ 8333 100% 100% 100% <br />Senior Program Leader $ 11,510 $ 899 $ 12409 $ 8307 100% 100% 100% <br />Senior Pro~ram Leader $ 12,103 $ 945 $ 13,048 $ 8,739 100% 100% 100% <br />Senior Pro.e:ram Leader $ 11516 $ 899 $ 12415 $ 8,313 100% 100% 100% <br />Senior Program Leader $ 10 945 $ 855 $ II 800 $ 8554 100% 100% 100% <br />Senior Program Leader $ 12,097 $ 945 $ 13042 $ 8733 100% 100% 100% <br />Senior ProlITam Leader $ 11422 $ 572 $ 11 994 $ 11 944 100% 100% 100% <br />Program Coordinator $ 11878 $ 633 $ 12,511 $ 12511 100% 100% 100% <br /> $ - 0% <br /> Total Amount Requested $ 75 434 <br /> <br />Must equal amount mdICated on Exhblt B <br /> <br />CONTRACTUAL/PROFESSIONAL SERVICES <br /> <br />Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total <br /> Contract Benefits Compensation Requested for spent on percent of Compensation <br /> Amount this position funded time serving Eligible <br /> pro~ram Santa Ana <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> Total Amount Requested $ - <br /> <br />Must equal amount mdICated on Exhblt B <br /> <br />***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br /> <br />Exhibit B-1 <br />Page I of I <br />