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2006-2007 Funded Personnel Name of Organization: Name of Program National Council on Alcoholism and Drug Dependence Drug Court Foundation Orange County ADMINISTRATIVE STAFF Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Salary Benefits Compensation Requested for spent on percent of Compensation this position funded time serving Eligible Drol!ram Santa Ana CEO $ 65 000 $ 11267 $ 76 267 $ 725 5% 25% 1% Adm. Asst $ 36,000 $ 3,719 $ 39,719 $ 435 5% 25% 1% Acet $ 60 000 n/a $ 60,000 $ 675 4% 25% 1% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ 1835 Must equal amount mdlcated on Exhblt B PROGRAM STAFF Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Salary Benefits Compensation Requested for spent on percent of Compensation this position funded time serving Eligible nroPTam Santa Ana Director $ 30 000 $ 2061 $ 32061 $ 4,965 100% 25% 25% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Reouested $ 4965 Must equal amount indicated on Exhbit B CONTRACTUAL/PROFESSIONAL SERVICES Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Contract Benefits Compensation Requested for spent on percent of Compensation Amount this position funded time serving Eligible nroO'ram Santa Ana Assistant $ 10,000 n/a $ 10 000 $ - 100% 25% 25% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Reauestec $ - Must equal amount indicated on Exhbit B ***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please confirm the percentage is accurate prior to requesting reimbursement. Exhibit B-1 Page 1 of 1