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2008-2009 Funded Personnel
<br />Name of Organization: Relampago del Cielo, Inc.
<br />Name of Program Relampago del Cielo Grupo Folklorico
<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 />Of this time
<br />percent of
<br />time serving
<br />Santa Ana Corniflensafion
<br />Maximum
<br />Amount of
<br />eligible
<br />Artistic Director
<br />$
<br />6,000
<br />$
<br />6,000
<br />$ 3,000
<br />50% $
<br />3,000.00
<br />Administrative Assistant
<br />$
<br />10,000
<br />$
<br />10,000
<br />$ 5,000
<br />50% $
<br />5,000.00
<br />Beginning I Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Total Amount Requested
<br />$ -
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Beginning III Instructor
<br />$
<br />Total Amount Requested
<br />$ -
<br />2,000
<br />$ 1,000
<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 Maximum
<br />percent of Amount of
<br />time serving eligible
<br />Santa Ana Cominlensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time
<br />percent of
<br />time serving
<br />Santa Ana Corniflensafion
<br />Maximum
<br />Amount of
<br />eligible
<br />Artistic Director
<br />$
<br />6,000
<br />$
<br />6,000
<br />$ 3,000
<br />50% $
<br />3,000.00
<br />Administrative Assistant
<br />$
<br />10,000
<br />$
<br />10,000
<br />$ 5,000
<br />50% $
<br />5,000.00
<br />Beginning I Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Total Amount Requested
<br />$ -
<br />2,000
<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
<br />percent of
<br />time serving
<br />Santa Ana Corniflensafion
<br />Maximum
<br />Amount of
<br />eligible
<br />Artistic Director
<br />$
<br />6,000
<br />$
<br />6,000
<br />$ 3,000
<br />50% $
<br />3,000.00
<br />Administrative Assistant
<br />$
<br />10,000
<br />$
<br />10,000
<br />$ 5,000
<br />50% $
<br />5,000.00
<br />Beginning I Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Beginning II Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Beginning III Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Intermediate I Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 1,000
<br />50% $
<br />1,000.00
<br />Intermediate II Instructor
<br />$
<br />2,0001
<br />$
<br />2,0001
<br />$ -
<br />500/o $
<br />1'0 .
<br />Advanced Adult Instructor
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ -
<br />50%1$
<br />1,000.00
<br />$
<br />Is
<br />Total Amount Re uested
<br />$ 12,000
<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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