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2007-2008 Funded Personnel <br />Name of Organization: Hotline of Southern California <br />Name of Program <br />Hotline <br />NOTE: Please remember that this is only a budget and that reimbursement should be b <br />d <br />ase <br />on actual service. <br />ADMINISTRATIVE STAFF <br /> Position Title Annual Annual Total CDBG Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> <br />Executive Director <br />$ 36,000 Santa Ana <br />$ 5,000 $ 41 <br />000 $ Complensation <br /> , <br />4,000 <br />10% <br />$ <br />$ 4,100.00 <br /> _ <br />$ $ - #DIV/0! <br /> <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> <br />T $ - #DIV/0! <br /> otal Amount Re uested $ 4,000 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br /> Position Title Annual Annual Total CDBG Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> <br />$ Santa Ana Com lensation <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> _ <br />$ $ - #DIV/0! <br /> <br />$ $ - #DIV/0! <br /> <br />T $ - #DIV/0! <br /> otal Amount Re uested $ _ <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />CDBG Funds Of this time Maximum <br />Compensation Requested for percent of Amount of <br />this position time serving eligible <br />Santa Ana Com lensation <br />$ <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />_ $ - <br />$ #DIV/0! <br />$ - <br />Total Amount Re uested $ _ #DIV/0! <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 <br />a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br />Exhibit B-1 <br />Page 1 of 1 <br />