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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 />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 />YOUTH COORDINATOR <br />$ 40,716 <br />$ 10,179 <br />$ <br />$ 17,250 <br />80% <br />42% <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 />ro ram <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />YOUTH COORDINATOR <br />$ 40,716 <br />$ 10,179 <br />$ 50,895 <br />$ 17,250 <br />80% <br />42% <br />34% <br />$ <br />0% <br />$ <br />0% <br />IS <br />0% <br />$ - <br />0% <br />$ - <br />0% <br />$ - <br />0% <br />$ <br />0% <br />$ <br />0% <br />Total Amount Re uested <br />$ 17,250 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUALIPROFESSIONAL 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 />program <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 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 -I <br />Page I of 1 <br />