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<br />2006-2007 Funded Personnel <br /> <br />Name of Organization: <br />Name of Program <br /> <br />CALIFORNIA HISPANIC COMMISSION ON ALCOHOL AND DRUG ABUSE, INC. <br />CDBG-PALOMITAS <br /> <br />ADMINISTRATIVE STAFF <br /> <br />Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total <br /> Salal)' Benefits Compensation Requested for spent on percent of Compensation <br /> this position funded time serving Eligible <br /> nrooram Santa Ana <br /> I.~ - $ - $ - 0% <br /> 1$ - $ - $ - ,- I 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - -. ~ 0% <br /> $ - 0% <br /> $ - 0% <br /> Total Amount Reauested $ - <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />PROGRAM STAFF <br /> <br />Position Title Annual Annual Total CDBG Funds % of time Of this time % of lata 1 <br /> Salal)' Benefits Compensation Requested for spent on percent of Compensation <br /> this position funded time serving Eligible <br /> nroQ"ram Santa Ana <br />ProiectDirecto( $ 80 000 $ 24 920 $ 104 920 1$ 1049 10C ~ 1% <br />SUherVisorlCol.ltlselo( $ 40 000 $ 12460 $ 52 460 1$ ,----,m 5% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br />- $ - - - 0% <br /> $ - 0% <br /> $ - -- 0% <br /> Total Amount Reauested $ 3,672 <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUAL/PROFESSIONAL SERVICES <br /> <br /> Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total <br /> Contract Benefits Compensation Requested for spent on percent of Compensation <br /> Amount this position funded time serving Eligible <br /> nrovram Santa Ana <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - ~ 0% <br /> I $ - 0% <br /> $ - - - 0% <br /> $ - 0% <br /> I $ - 0% <br /> $ - 0% <br /> Total Amount Reauested $ - <br /> <br />Must equal amount indicated on Exhbit B <br /> <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 /> <br />Exhibit B-1 <br />Page 1 of I <br /> <br />Exhibit B-1 <br />