Laserfiche WebLink
<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: City of Santa Ana, Parks, Recreation & Community Services <br />Name of Program McFadden Learning Center <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRA TIVE STAFF <br /> <br />Position Title Annual Annual Total COBO 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 />Sr. Recreation Suoervisor $ 89,970 $ 27,042 $ 117,012 $ 19,892 170/. $ 19,892.04 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reauested $ 19.892 <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />Position Title Annual Annual Total COBO Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comnlensation <br />Program Coordinator $ 14658 $ 1145 $ 15,803 $ 15,803 1000/. $ 15,803.00 <br />Program Coordinator $ 13.989 $ 1.093 $ 15.082 $ 15.082 1000/. $ 15.082.00 <br />Tutor $ 11.417 $ 892 $ 12.309 $ 12.309 1000/. $ 12 309.00 <br /> $ - $ - <br /> $ - ..... $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reauested $ 43194 <br /> <br />PROGRAM STAFF <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUALIPROFESSIONAL SERVICES <br /> <br />Type of Service Annual Contract Amount Total COBO Funds Of this time Maximum <br /> Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount Reauested $ - <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 /> <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V/O! <br />#D1V 10! <br />#D1V/O! <br /> <br />#D1V/O! <br />#D1V/O! <br />#DlV/O! <br />#D1V/O! <br />#D1V/O! <br />#OIV/O! <br /> <br />#DlV/O! <br />#DIV/O! <br />#D1V/O! <br />#DlV/O! <br />#DlV 10! <br />#DlV/O! <br />#DlV/O! <br />#DlV/O! <br />#D1V/O! <br />