NATIONAL COUNCIL ON ALCOHOL & DRUG DEPENDENCE - 2007

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2007-2008 Funded Personnel Name of Organization: National Council on Alcholism & Drug Dependence-Orange County Name of Program Drug Court Foundation of Orange County NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. ADMINISTRATIVE STAFF Position Title Annual Annual Total CDBG Funds Of this time Maximum Salary Benefits Compensation Requested for percent of Amount of this position time serving eligible Santa Ana Complensation Chief Exec. Officer $ 65,000 $ 12,600 $ 77,600 $ 1,552 2% $ 1,552.00 Senior Accountant $ 50 000 $ 9100 $ 59,100 $ 2366 4% $ 2,364.00 Program Coordinator $ 38,000 $ 7,650 $ 45,650 $ 1,282 3% $ 1,369.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Reauested $ 5,200 PROGRAM STAFF Must equal amount indicated on Exhbit B Position Title Annual Annual Total CDBG Funds Of this time Maximum Salary Benefits Compensation Requested for percent of Amount of this position time serving eligible Santa Ana Comnlensation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Reauested $ - CONTRACTUAL/PROFESSIONAL SERVICES Must equal amount indicated on Exhbit B Type of Service Annual Contract Amount Total CDBG Funds Of this time Maximum Compensation Requested for percent of Amount of this position time serving eligible Santa Ana Comolensation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Reauested $ - Must equal amount indicated on Exhbit B ***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please confirm the percentage is accurate prior to requesting reimbursement. Exhibit B-1 Page 1 of 1 #DIV /O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O!