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<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: OC Human Relations <br />Name of Program Heart of the Orange <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRATIVE STAFF <br /> <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 /> Santa Ana Complensation <br />Sr. Human Relations Specialist $ 57,200 $ 12,584 $ 69,784 $ 6,978 100/, $ 6,978.40 <br />Sr. Human Relations Specialist $ 52,800 $ 11,616 $ 64,416 $ 1,022 100/, $ 6,441.60 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ 8,000 <br /> <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 CDBG Funds Of this time Maximwn <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br />Human Relations Soecialist $ 48,400 $ 10,648 $ 59,048 $ - 100/, $ 5,904.80 <br />Human Relations Snecialist $ 55 000 $ 12,100 $ 67,100 $ - 100/, $ 6,710.00 <br />Human Relations Specialist $ 40,700 $ 8,954 $ 49,654 $ - 100/, $ 4,965.40 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reouested $ - <br /> <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 />CONTRACTUALIPROFESSIONAL SERVICES <br /> <br />Type of Service Annual Contract Amount Total CDBG Funds Of this time Maximwn <br /> Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ - <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 />***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 I of I <br /> <br />