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2006-2007 Funded Personnel <br />Name of Organization: OC Human Relations <br />Name of Program Heart of [he Orange <br />ADMINISTRATIVE STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position % of time <br />spent on <br />funded <br />ro ram Of this time <br />percent of <br />time serving <br />Santa Ana % of Total <br />Compensation <br />Eligible <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ 0% <br /> $ - 0% <br /> $ - 0% <br /> $ 0% <br /> $ - 0% <br /> $ - 0% <br />Total Amount Re ueste $ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position % of time <br />spent on <br />funded <br />ro ram Of this time <br />percent of <br />time serving <br />Santa Ana % of Total <br />Compensation <br />Eligible <br />Humaa Relations S eciahst $ 39 811 $ 7 966 $ 47 778 $ 1 104 3% 100% 3% <br />Human Relations S eciahst $ 46 740 $ 9 495 $ 56,235 $ 1 313 3% 100% 3% <br />Youth Leader S eciahst $ 48,256 $ 9 651 $ 57,907 $ 1 403 3% 100% 3% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br />Total Amount Re uested $ 3 820 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Position Title Annual <br />Contract <br />Amount Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position % of time <br />spent on <br />funded <br />ro am Of this time <br />percent of <br />time serving <br />Santa Ana % of Total <br />Compensation <br />Eligible <br />Gra hic Artist $ 500 $ - $ 500 $ - 100% 100% 100% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br />Total Amount Re uested $ <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 [o requesting reimbursement. <br />Exhibit B-1 <br />Page 1 of 1 <br />