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2006-2007 Funded Personnel Name of Organization: Name of Program VIETNAMESE COMMUNITY OF O.C.,INC. CDBG 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 nro.ram Santa Ana Accountant $ 45 600 $ 9120 $ 54 720 $ 2,698 5% 100% 5% $ - 0% $ , 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ , 0% Total Amount Renueste~ $ 2698 Must equal amount indicated on Exhbit B PROGRAM 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 nroe:ram Santa Ana Counselor $ 26400 $ 5280 $ 31680 $ 7920 25% 100% 25% $ - 0% $ - 0% $ - 0% $ - 0% $ , 0% $ - 0% $ - 0% $ - 0% Total Amount Reauested $ 7920 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 nropram Santa Ana N/A $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Reauested $ - 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!