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2006-2007 Funded Personnel Name of Organization: Name of Program City of Santa Ana McFadden Learning and Technology Center ADMINISTRA TIVE 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 orol!ram Santa Ana Senior Recreation Sunervisor $ 83,910 $ 16,256 $ 100,166 $ 25 042 25% 100% 25% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ 25 042 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 provram Santa Ana Tutor $ 10,976 $ 843 $ 11 819 $ 11819 100% 100% 100% Tutor $ 10,976 $ 843 $ 11,819 $ 11 819 100% 100% 100% Tutor $ 10977 $ 843 $ 11,820 $ 11,820 100% 100% 100% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ 35458 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 urogram Santa Ana $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ - Must equal amount indicated on Exhblt 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