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<br />2007-2008 Funded Personnel <br /> <br />Namc of Organization: EI Pucntc Community DcvelopmentCorporation d.b.a. KidWorks <br />Namc of Program AduItWorks <br />NOTE: Plcasc rcmcmbcr that this is only a budget and that rcimbursemcnt should be based on actual service. <br />ADMINISTRA TlVE STAFF <br /> <br />Position Titlc Annual Annual Total CDBG Funds Of this timc Maximum <br /> Salary 8cncfits Compensation Requcstcd for perccnt of Amount of <br /> this position timc scrving cligiblc <br /> Santa Ana Complensation <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - .~ - <br /> <br />Total Amount Requestedl $ _ I <br />Must cqual amount indicated on Exhbit B <br /> <br />#DIV/O! <br />#DIV/O! <br />#D1V/O! <br />#DIV/O! <br />#DIV/O! <br />#D1V/O! <br />#D1V/O! <br />#DIV/O! <br />i/D!VIO! <br /> <br />PROGRAM STAFF <br /> <br />Position Titlc Annual Annual Total CDBG Funds Of this time Maximum <br /> Salary Bcncfits Compensation Requested for pcrcent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolcnsation <br />AduItWorks Coordinator $ 36,050 $ 4,492 $ 40,542 $ 20,271 100% $ 40,54 I .83 <br />Program Assistant $ 19,282 $ 5,019 $ 24,301 $ 4,729 ]00% $ 24,300.54 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ 25,000 <br /> <br />#D1V/O! <br />#DIV/O! <br />#D1V/O! <br />#D1V/O! <br />#DIV/O! <br />#D1V/O! <br />#D1V/O! <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUAL/PROFESSIONAL SERVICES <br /> <br />Typc of Scrvice Annual Contract Amount Total CDBG Funds Of this time Maximum <br /> Compcnsation Requested for pcrcent of Amount of <br /> this position time scrving eligiblc <br /> Santa Ana Complensation <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ - <br /> <br />#DIV/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />***Plcasc note for pcrsonnel whosc timc is not dircctly traced to scrving Santa Ana and instcad a pcrcentagc is uscd plcasc <br />confirm thc pcrccntage is accurate prior to rcquesting rcimburscmcnt. <br /> <br />Exhibit 8- I <br />Page ] of I <br /> <br />