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2006 -2007 Funded Personnel <br />Name of Organization: <br />Name of Program <br />ADMINISTRATIVE STAFF <br />Inc. <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 />Bilingual Child Advocate <br />$ 29,450 <br />$ 10,896 <br />$ <br />$ 5,000 <br />100% <br />20% <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 />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 />Bilingual Child Advocate <br />$ 29,450 <br />$ 10,896 <br />$ 40,346 <br />$ 5,000 <br />100% <br />20% <br />20% <br />$ <br />0% <br />$ <br />0% <br />$ - <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />E$ <br />0% <br />$ - <br />0% <br />$ <br />0% <br />Total Amount Requestedi Requested <br />$ 5,000 <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 />CDBG 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 />$ <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 -1 <br />Page 1 of 1 <br />