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2007-2008 Funded Personnel <br />Name of Organization: <br />Name of Program <br />NOTE: Please remember that this <br />ADMINISTRATIVE STAFF <br />of Santa <br />snouw ce oases on actual service. <br />Position Tide Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of [his time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Complensa[ion <br />Sr. Recreation Su ervisor $ S9 970 $ 27 042 $ 117 012 $ 60,000 51°/ $ 60 009.60 <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ ` $ <br /> $ $ <br /> $ $ <br />Total Amount Re uested $ 60,000 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br /> Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com lensation <br />SeniorPro Leader $ 12 672 $ 990 $ 13,662 $ 13 662 100°/ $ 13,662.00 <br />Senior Pro am Leader $ 13 266 $ 1 036 $ 14 302 $ 14 302 100°/ $ 14 302.00 <br />Senior Pro am Leader $ 12 582 $ 983 $ 13 565 $ 13 565 100°/ $ 13 565.00 <br />Senior Pro am Leader $ 12 672 $ 990 $ 13 662 $ l3 662 100°/ $ 13 662.00 <br />Senior Pro am Leader $ 13,266 $ 1 036 $ 14 302 $ 14 30? (00°/ $ ]4 302,00 <br />Senior Pro am Leader $ 12 584 $ 983 $ 13 567 $ 13 667 100°/ $ 13,567.00 <br />Pro Coordinator $ 13,194. .$ 4030 $ 14,224 $ 14224 [00°! $ 14224.00 <br /> $ $ <br /> $ $ <br /> Tots] Amount Re uested $ 97 284 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of [his time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com lensation <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Amount Re uested $ <br />Must equal amount indicated on Exhbit B <br />""Please note for personnel whose time is no[ directly traced to serving Santa Ana and instead a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />Exhibit B-1 <br />Page I of I <br />