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2006 -2007 Funded Personnel <br />Name of Organization: <br />Name of Program <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG Funds <br />Requested for <br />this position <br />% of time <br />spent on <br />funded <br />ro ram <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />Shelter Manager <br />$ 35,360 <br />$ 7 072 <br />$ 42,432 <br />$ 1,000 <br />100% <br />7% <br />7% <br />Hotline Coordinator - Intakes <br />$ 24,960 <br />$ 4,992 <br />$ <br />$ 1,500 <br />100% <br />7% <br />0% <br />Shelter Staff <br />$ 18,720 <br />$ 3,244 <br />$ <br />$ 1 000 <br />100% <br />7% <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />Total Amount Re uested <br />$ 1,000 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG Funds <br />Requested for <br />this position <br />% of time <br />spent on <br />funded <br />ro ram <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />Clinical Case Manager <br />$ 34,278 <br />$ 6,756 <br />$ 41,034 <br />$ 2,500 <br />100% <br />7% <br />7% <br />Hotline Coordinator - Intakes <br />$ 24,960 <br />$ 4,992 <br />$ 29,952 <br />$ 1,500 <br />100% <br />7% <br />7% <br />Shelter Staff <br />$ 18,720 <br />$ 3,244 <br />$ 21,964 <br />$ 1 000 <br />100% <br />7% <br />7% <br />$ - <br />0% <br />Is <br />0% <br />$ - <br />0% <br />$ - <br />0% <br />$ - <br />0% <br />$ <br />0% <br />Total Amount Re uested <br />$ 5,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Position Title <br />Annual <br />Contract <br />Amount <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG Funds <br />Requested for <br />this position <br />% of time <br />spent on <br />funded <br />ro ram <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />Total Amount Re uesteES] <br />Must equal amount indicated on Exhbit B <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 />Exhibit B -1 <br />Page 1 of 1 <br />