O.C. HUMAN RELATIONS-COMMON GROUND 4 - 2007

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2007-2008 Funded Personnel Name of Organization: OC Human Relations Name of Program Common Ground 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 DRP Prom-am Director $ 64.000 $ 14.080 $ 78 080 $ - 100/1 $ 7 808.00 $ - $ - $ - $ - $ - $ - . $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Requested $ - Must equal amount indicated on Exhbit B PROGRAM 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 romnlensation Human Relations Snecialist $ 46492 $ 10.228 $ 56 720 $ 5.500 100/1 $ 5,672.00 Human Relations Snecialist $ 37.000 $ 8,140 $ 45,140 $ - 10% $ 4,514.00 Mediation Assistant $ 35.750 $ 7.865 $ 43,615 $ - 10% $ 4361.50 Office Assistant $ 33,000 $ 6.660 $ 39 660 $ - 10% $ 3 966.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Requested $ 5500 Must equal amount indicated on Exhbit B CONTRACTUAL/PROFESSIONAL SERVICES 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 ~ant" An" Comnlens"tion $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Requested $ - 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 I #DIV/O! #DIV/O! #DIV 10 I #DIV/O! #DIV 10! #DIV 10! #DIV/O! #DIV 10! #DIV/O! #DIV/OI #DIV/O! #DIV/O! #DIV 10! #DlV/O! #DIV/O! #DIV/O! #DIV/O! #DlV/O! #DIV/O! #DlV/O! #DlV/O! #DIV/O!