LAURA'S HOUSE 4 - 2007 - Laserfiche WebLink

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2007-2008 Funded Personnel Name of Organization: Laura's House Name of Program 24-Hour Domestic Violence Crisis Hotline 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 Shelter Manager (30%) $ 10,608 $ 2,122 $ 12,730 $ 1,000 90/, $ 1,145.70 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Requested $ 1,000 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 Comolensation Case Manager $ 29.120 $ 4,950 $ 34.070 $ 1.500 90/, $ 3,066.30 Hotline/Shelter Staff $ 43,680 $ 8,236 $ 51,916 $ 4.000 90/, $ 4,672.44 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Requested $ 5.500 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 Santa Ana Comolensation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 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 1 #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV /O! #DlV/O! #DlV/O! #DlV/O! #DlV 10! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV/O! #DlV /O! #DlV/O!