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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 <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/o! <br />