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<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: Relampago del Cielo, Inc. <br />Name of Program Relampago del Cielo Grupo Folkl6rico <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 CDBO 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 /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reauested $ - <br /> <br />PROGRAM STAFF <br /> <br />Must equal amount mdlcated on Exhblt B <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 ComDlensation <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> . $ - $ - <br /> Total Amount Reuuested $ - <br /> <br />CONTRACTUALPROFES~ONALSER~CES <br /> <br />Must equal amount indicated on Exhbit B <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 ComDlensation <br />Artistic Director, Advanced S 6,000 $ 6,000 $ 3,000 50% $ 3,000.00 <br />Instructor <br />Administrative Assistant $ 10000 $ 10 000 $ 5000 50% $ 5 000.00 <br />Bel!:inniru!: IA Instructor S 1800 $ 1800 $ 500 50% $ 900.00 <br />Bel!:inninl! IB Instructor $ 1800 $ 1800 $ 500 50% $ 900.00 <br />Bel!:inning II Instructor $ 1800 $ 1800 $ 500 50"/' $ 900.00 <br />Bel!:inning III Instructor $ 1800 $ 1800 $ 500 50~ $ 900.00 <br />Intermediate Instructor $ 1800 $ 1800 $ - 50% $ 900.00 <br />Advanced Adult Instructor $ 1,800 $ 1800 $ - 50% $ 900.00 <br /> $ - $ - $ - 0% $ - <br /> Total Amount Reuuested $ 10 000 <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 1 <br /> <br /> <br />#DlV/O! <br />#DlV/O! <br />#DlV /O! <br />#DlV /O! <br />#DlV/O! <br />#DlV/O! <br />#DlVlO! <br />#DlV/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 />#DIVlO! <br />#DIV/O! <br /> <br />#DIV/O! <br />