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<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: Human Options, Inc. <br />Name of Program Outreach Program <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRA TIVE STAFF <br /> <br />Position Title Annual Annual Total COBG Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Complensation <br /> $ 0 $ - <br /> $ - $ 0 <br /> $ - $ 0 <br /> $ - $ 0 <br /> $ 0 $ - <br /> $ 0 $ - <br /> $ 0 $ - <br /> $ - $ - <br /> $ - $ 0 <br /> Total Amount Requested $ 0 <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />PROGRAM STAFF <br /> <br />Position Title Annual Annual Total COBG Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br />Bilinll\Ui1 Counselor II $ 44.000 $ 8.800 $ 52 800 $ 20 000 50~ $ 26,400.00 <br /> $ 0 $ 0 <br /> $ 0 $ 0 <br /> $ - $ 0 <br /> $ - $ 0 <br /> $ - $ - <br /> $ - $ 0 <br /> $ - $ - <br /> $ 0 $ - <br /> Total Amount Requested $ 20,000 <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#OIV/O! <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUAL/PROFESSIONAL SERVICES <br /> <br />Type of Service Annual Contract Amount Total COBG Funds Of this time Maximum <br /> Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br /> $ - $ - <br /> $ - $ 0 <br /> $ - $ - <br /> $ - . $ - <br /> $ - " $ <br /> - <br /> $ - $ - <br /> $ 0 $ - <br /> $ 0 $ 0 <br /> $ 0 $ - <br /> Total Arnount Requested $ - <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#OIV/O! <br />#DIV/O! <br />#DIV/O! <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 Bo I <br />Page I of I <br /> <br />