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<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: Achievement Institute of Scientific Studies <br />Name of Program Achievement Institute of Scientific Studies <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 /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ - <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />PROGRAM STAFF <br />Position Title <br /> <br /> <br />Annual <br />Salary <br /> <br />Annual <br />Benefits <br /> <br />Total <br />Compensation <br /> <br />CDBG Funds <br />Requested for <br />this position <br /> <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Re uested $ <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 Comnlensation <br />Oliver Looez $ 4300 $ 4300 $ 3500 . 100% $ 4300.00 <br />Edgar Sanchez $ 1.200 $ 1200 $ 800 100% $ I 200.00 <br />Ricardo Un . $ 400 $ 400 $ - 100% $ 400.00 <br />Ron Russell $ 600 $ 600 $ - 1000/. $ 600.00 <br /> $ - $ - <br /> $ - $ <br /> - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ 4300 <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 /> <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 />#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 />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />