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2006-2007 Funded Personnel . Name of Organization: Name of Program Santa Ana Police Department Helicopter Program ADMINISTRATIVE STAFF Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Salary Benefits Compensation Requested for spent on percent of Compensation this position funded time serving Eligible nrOQram Santa Ana Sergeant $ 157,000 $ 157,000 $ - 0% $ - $ - 0% $ - $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Reauested $ - Must equal amount indicated on Exhbit B PROGRAM STAFF Position Title Annual Annual Total CDBG Funds % of time Of this time % of Iota 1 Salary Benefits Compensation Requested for spent on percent of Compensation this position funded time serving Eligible orogram Santa Ana $ - $ - 0% $ - $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Reauested $ - Must equal amount indicated on Exhbit B CONTRACTUAL/PROFESSIONAL SERVICES Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Contract Benefits Compensation Requested for spent on percent of Compensation Amount this position funded time serving Eligible nrovram Santa Ana Patrol (ABLE) Contract $ 383,625 $ 383 625 $ 205,000 100% 100% 100% $ - $ - 0% $ - $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Reouested $ 205 000 Must equal amount indicated on Exhbit B ***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please confirm the percentage is accurate prior to requesting reimbursement. Exhibit B-1 Page 1 of I