COMMUNITY SERVICE PROGRAMS, INC. (CSP) - 2008

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2007 -2008 FUNDED PERSONNEL Name of Organization: Community Service Programs, Inc. Name of Program: Huntington Beach Youth Shelter Note: Please remember that this is only a budget and that reimbursement should be based on actual service. ADMINISTRATIVE STAFF CDBa Funds Of this time Maximum Position Title Annual. Salary Annual Benefits Total Requested for percent of time Amount of Compensation this Position serving Santa eligible Ana Compensation $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Reauestec $ - Must equal amount IOdlcated on Exhibit B PROGRAM STAFF CDBa Funds Otthis time Maximum Position Title Annual Salary Annual Benefits Total Requested for percent of time Amount of Compensation serving Santa eligible this Position Ana ~ tion Counselor $ 36,775 $ 9,959 $ 46 734 $ 2,337 5% $ 2,337 Youth Supervisor $ 28,122 $ 8,962 $ 37,084 $ 5,563 15% $ 5,563 Tutor/Y outh Snecialist $ 27040 $ 7132 $ 34 172 $ 4100 12% $ 4100 $ - $ - $ - $ - $ - $ - Total Amount Reauestec $ 12 000 $ 12,000 Must equal amount IOdlcated on Exhibit B CONTRACTUALIPROFESSIONAL SERVICES CDBa Funds Of this time Maximum Type of Service Annual Contract Amount Total Requested for percent of time Amount of Compensation this Position serving Santa eligible Ana Compensation $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Amount Reauestec $ - Must equal amount IOdlcated on Exhibit B Exhibit B-1 Page lofl