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<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: Fair Housing Council of Orange County <br />Name of Program S.A. Fair Housing Education, Counciling, and Enforcement <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 COBG 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 />President/CEO $ 80 940 $ 14,560 $ 95,500 $ 9980 1 ()01o $ 9550.00 <br />V.P of Administration $ 42 000 $ 8,400 $ 50 400 $ 5270 11% $ 5 544.00 <br />AccountantlRecords Clerk $ 26,310 $ 5,280 $ 31,590 $ 3300 11% $ 3,474.90 <br />Administrative Assistant $ 22,300 $ 4460 $ 26 760 $ 2800 13% $ 3 478.80 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Requested $ 21350 <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />PROGRAM STAFF <br /> <br />Position Title Annual Annual Total COBG Funds Of this time Maximwn <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br />V.P ofComm Relations & Mkt $ 38 000 $ 7600 $ 45,600 $ 5,740 12% $ 5,472.00 <br />Discrimination Investil!:ator $ 28 500 $ 5700 $ 34,200 $ 4310 13% $ 4.446.00 <br />Outreach Mmrr.lCounselor $ 40 600 $ 8120 $ 48,720 $ 6140 120/. $ 5,846.40 <br />Housinll Counselor $ 26 000 $ 5200 $ 31 200 $ 3,930 12% $ 3,744.00 <br />Housinll Counselor $ 26 000 $ 5200 $ 31 200 $ 3.930 12% $ 3,744.00 <br />Housing Counselor $ 24 500 $ 4900 $ 29,400 $ 3700 12% $ 3 528.00 <br />Housing Rts Adv./DeveI. Dir. $ 41,500 $ 8300 $ 49,800 $ 6140 12% $ 5,976.00 <br />Interns (alll!:1'el!:ated) $ 28 000 $ . $ 28 000 $ 3640 13% $ 3 640.00 <br /> $ - $ - <br /> Total Amount Requested $ 37,530 <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUAUPROFESSIONAL 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 />Accountant $ 6000 $ 6000 $ 500 8% $ 480.00 <br />Auditor $ 65,000 $ 65 000 $ 300 5% $ 3 250.00 <br />Attorney $ 14000 $ 14000 $ 150 2% $ 280.00 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> TotalAmountRequ~ed $ 950 <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 1 of 1 <br /> <br />