Laserfiche WebLink
Name of Organization: <br />Name of Program <br />ADMINISTRATIVE STAFF <br />2006-2007 Funded Personnel <br />On Track <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 />Project Director <br />$ 80 000 <br />$ 4,200 <br />$ 84,200 <br />$ - <br />10% <br />100% <br />10% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />S <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 />Program Director <br />$ 80,000 <br />$ 4.200 <br />$ 84,200 <br />$ - <br />20% <br />100% <br />20% <br />Activity Coordinator <br />$ 22,000 <br />$ 2,854 <br />$ 24,854 <br />$ 8,000 <br />50% <br />100% <br />50% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />:d <br />0% <br />$ <br />0% <br />Total Amount Requested <br />$ 8,000 <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 />Droaram <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />Evaluation Consultant <br />$ 7,500 <br />$ 7,500 <br />$ - <br />100% <br />100% <br />700/ <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />S <br />0% <br />$ <br />0% <br />Total Amount Re uested <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 />