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2007 -2008 Funded Personnel <br />Name of Organization: WISEPIace <br />Name of Program "Steps to Independence" <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />N/A <br />$ 32,659 <br />$ 4,513 <br />$ - <br />$ 4,000 <br />25% <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />1 <br />$ <br />is <br />is - <br />Total Amount Requested <br />$ <br />$ <br />is - <br />$ - <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Facilities Manager <br />$ 32,659 <br />$ 4,513 <br />$ -371172- <br />$ 4,000 <br />25% <br />$ 9,293.00 <br />$ - <br />1 <br />1$ <br />is <br />- <br />Total Amount Requested <br />$ <br />$ - <br />$ - <br />$ _ <br />Total Amount Re uested <br />$ 4,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />N/A <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhbit B <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 />Exhibit B -1 <br />Page 1 of 1 <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 />#DIV /0! <br />#DIV /0! <br />#DIV /0! <br />#DIV /0! <br />#DIV /0! <br />#DIV /0! <br />#DIV /0! <br />