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2006-2007 Funded Personnel <br />Name of Organization: Orange County Youth Commission <br />Name of Program Santa Ana Boxing Club (After -School Mentoring Program) <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG 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 />OCYC Sports Director <br />$ 35,360 <br />$ 35,360 <br />$ 1,000 <br />75% <br />90% <br />68% <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 RequestedRequestedl <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 />CDBG 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 />$ - <br />$ <br />0% <br />Boxing Club Director and Trainer <br />$ 12,500 <br />$ 12,500 <br />$ 6,500 <br />100% <br />100% <br />100% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />Total Amount RequestedRequestedl <br />$ 6,500 <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 />CDBG 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 />$ <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 Requested <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- l <br />Page l of 1 <br />