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2006 -2007 Funded Personnel <br />Name of Organization: Mercy House Transitional Living Centers, Inc. <br />Name of Program Mercy House Center <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 />to ram <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />Bookkeeper <br />$ 47,656 <br />$ 12,663 <br />$ 60,319 <br />$ 3,000 <br />10% <br />73% <br />7% <br />MHC Program Assistant <br />$ 25,000 <br />$ 6,940 <br />$ <br />$ 3,000 <br />35% <br />75% <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 ueste <br />$ 3,000 <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 />program <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />MHC Program Coordinator <br />$ 34,000 <br />$ 8,217 <br />$ 42,217 <br />$ 9 000 <br />95% <br />75% <br />71% <br />MHC Program Assistant <br />$ 25,000 <br />$ 6,940 <br />$ 31,940 <br />$ 3,000 <br />35% <br />75% <br />26% <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 uested <br />$ 12 000 <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 />IS <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ - <br />07% <br />$ <br />0% <br />$ <br />0% <br />Total Amount Re uested <br />$ <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- I <br />Page I of 1 <br />