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<br />" <br /> <br />2007-2008 Funded Personnel <br /> <br />Name of Organization: Orange County On Track <br />Name of Program Kids On Track...Through Mentoring <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 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 />Project Director $ 90,000 $ 19,800 $ 109,800 10% $ 10,980.00 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - S - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reouested $ - <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 Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br />Program Coordinator $ 90,000 $ 19,800 $ 109,800 $ - 20% $ 21,960.00 <br />Activity Coordinator $ 22,000 $ 4,840 $ 26,840 $ 11,500 50% $ 13,420.00 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reouested $ 11,500 <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUAL/PROFESSIONAL SERVICES <br /> <br />Type of Service Annual Contract Amount Total CDBG Funds Of this time Maximum <br /> Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br />Evaluation Services $ 7,500 $ 7,500 $ - 100% $ 7,500.00 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested S - <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 />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIY/O! <br />#DIV 10! <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br />#DIV/O' <br />#DIV/O! <br />#DIV/O! <br />#DIY/O! <br />#DIV/O! <br />#DIV/O! <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 /> <br />