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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 />Annual <br />Total <br />CDBG Funds <br />% of time <br />Of this time <br />% of Total <br />Salary <br />Benefits <br />Compensation <br />Requested for <br />spent on <br />percent of <br />Compensation <br />this position <br />funded <br />time serving <br />Eligible <br />ro ram <br />Santa Ana <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 uested <br />$ <br />muse equal amount truncated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Annual <br />Total <br />CDBG Funds <br />°/o of time <br />Of this time <br />% of Total <br />Salary <br />Benefits <br />Compensation <br />Requested for <br />spent on <br />percent of <br />Compensation <br />this position <br />funded <br />time serving <br />Eligible <br />program <br />Santa Ana <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 />0% <br />Total Amount Requested! <br />$ <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSION A 1, RV UVIrFC <br />Position Title <br />Annual <br />Annual <br />Total <br />CDBG Funds <br />% of time <br />Of this time <br />% of Total <br />Contract <br />Benefits <br />Compensation <br />Requested for <br />spent on <br />percent of <br />Compensation <br />Amount <br />this position <br />funded <br />time serving <br />Eligible <br />Executive Director <br />$ 3,000 <br />N/A <br />$ 3,000 <br />$ 3,000 <br />Program <br />100% <br />Santa Ana <br />100% <br />Instructors <br />$ 2,000 <br />N/A <br />$ <br />$ 2,000 <br />$ 2—000 <br />100% <br />100% <br />]00% <br />0% <br />100% <br />$ <br />0% <br />Administrative Assistant <br />$ 1,500 <br />N/A <br />$ 1,500 <br />$ 1,500 <br />100% <br />100% <br />0% <br />100% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />Total Amount <br />Re uested <br />$ 6 500 <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 />