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2008-2009 Funded Personnel
<br />Name of Organization: Achievement Institute of Scientific Studies
<br />Name of Program Achievement Institute of Scientific Studies
<br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service.
<br />ADMINISTRATIVE STAFF
<br />Position Title Annual Annual Total
<br />Salary Benefits Compensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time
<br />percent of
<br />time serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Complensation
<br />$
<br />Oliver Lopez
<br />$
<br />$ -
<br />$ 4,500
<br />$ 2,700
<br />1000/0 $
<br />4,500.00
<br />$
<br />$
<br />1,000
<br />$ 1,000
<br />$ 500
<br />100% $
<br />1,000.00
<br />Gloria Aladay
<br />$
<br />1,500
<br />$ 1,500
<br />$ 500
<br />100% $
<br />1,500.00
<br />Ricardo Un
<br />$
<br />1,000
<br />$ 1,000
<br />$ 500
<br />100% $
<br />1,000.00
<br />Jennifer Vargas
<br />$
<br />1,000
<br />$ -
<br />100% $
<br />$ -
<br />Total Amount Requested
<br />$ -
<br />3,000
<br />$ 3,000
<br />Must equal amount indicated on Exhbit B
<br />PROGRAM STAFF
<br />Position Title Annual Annual Total
<br />Salary Benefits Compensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time
<br />percent of
<br />time serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Com lensation
<br />$ -
<br />Oliver Lopez
<br />$
<br />$ -
<br />$ 4,500
<br />$ 2,700
<br />1000/0 $
<br />4,500.00
<br />Ricardo Lopez
<br />$
<br />1,000
<br />$ 1,000
<br />$ 500
<br />100% $
<br />1,000.00
<br />Gloria Aladay
<br />$
<br />1,500
<br />$ 1,500
<br />$ 500
<br />100% $
<br />1,500.00
<br />Ricardo Un
<br />$
<br />1,000
<br />$ 1,000
<br />$ 500
<br />100% $
<br />1,000.00
<br />Jennifer Vargas
<br />$
<br />1,000
<br />$ 1,000
<br />100% $
<br />1,000.00
<br />Total Amount Re_quested
<br />$
<br />3,000
<br />$ 3,000
<br />Must equal amount indicated on Exhbit B
<br />CONTRACTUAL/PROFESSIONAL SERVICES
<br />Type of Service
<br />Annual Contract Amount
<br />Total
<br />Compensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time Maximum
<br />percent of Amount of
<br />time serving eligible
<br />Santa Ana Com lensation
<br />Oliver Lopez
<br />$
<br />4,500
<br />$ 4,500
<br />$ 2,700
<br />1000/0 $
<br />4,500.00
<br />Ricardo Lopez
<br />$
<br />1,000
<br />$ 1,000
<br />$ 500
<br />100% $
<br />1,000.00
<br />Gloria Aladay
<br />$
<br />1,500
<br />$ 1,500
<br />$ 500
<br />100% $
<br />1,500.00
<br />Ricardo Un
<br />$
<br />1,000
<br />$ 1,000
<br />$ 500
<br />100% $
<br />1,000.00
<br />Jennifer Vargas
<br />$
<br />1,000
<br />$ 1,000
<br />100% $
<br />1,000.00
<br />Unforseen Contractual Estimates
<br />$
<br />3,000
<br />$ 3,000
<br />$
<br />_
<br />$ -
<br />$
<br />-
<br />Total Amount Requested
<br />$ 4,200
<br />Must equal amount indicated on Exhbit B
<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 />Exhibit B-1
<br />Page 1 of 1
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