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2006 -2007 Funded Personnel <br />Name of Organization: Rebuilding Together Orange County <br />Name of Program Safe at I lome 2006 -2007 <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 />%oftime <br />spent on <br />funded <br />Program <br />Of this time <br />percent of <br />time serving <br />Santa Amt <br />%ofIotal <br />Compensation <br />Eligible <br />Fxccutivc Director <br />S 58,000 <br />S 9,300 <br />S 67,300 <br />$ 100 <br />5% <br />5% <br />0% <br />Office Manager <br />S 23,400 <br />$ <br />$ 23,400 <br />$ 2,500 <br />10% <br />10% <br />1% <br />S <br />0 °4. <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0° <br />'focal Amount Reuested <br />$ 2,600 <br />Must equal amount indicated on Exhhit B <br />PROGRAM STAFF <br />Position Tide <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 />tune serving <br />Santa Ana <br />% of Total <br />Compensation <br />Eligible <br />Volunteer Coordinator <br />$ 18,720 <br />S 18,720 <br />$ 1,300 <br />10% <br />10% <br />1% <br />Project Coordinator <br />S 17,160 <br />$ 17,160 <br />$ 1,3011 <br />10% <br />10% <br />1% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />total Amount Rc ucstcd <br />$ 2 600 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Position Title <br />Annual <br />Contract <br />Amount <br />Annual <br />BencGts <br />Total <br />Cuutpensalion <br />CDBG Funds <br />Requested for <br />this position <br />%oftime <br />'peril un <br />funded <br />pro grain <br />ORhistimc <br />percent of <br />time serving <br />Santa Ana <br />' ofToud <br />Compensation <br />Eligible <br />I'rnlessinnal Services <br />S 10.192 <br />$ 10.192 <br />S 10,192 <br />100% <br />100% <br />100% <br />- - - -to be dctcrmhtnd as needed <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />0% <br />$ <br />n% <br />0 ^� <br />oA <br />$ <br />0% <br />Total Amount ReQuestedl <br />$ 101192 <br />Must equal amoum indicated on Eshbil B <br />* *'Please note far personnel whose lime a not directly traced to serving Santa Ana and instead a percentage is used please <br />confine the percentage is accurate prior to requesting reimbursement. <br />Exhibit B -1 <br />Pugc I of 1 <br />