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2008-2009 Funded Personnel <br />Name of Organization: THINK Together <br />Name of Program Santa Ana After School Program <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 />n Ana ConinlensationSite <br />Maximum <br />Amount of <br />eligible <br />Coordinator - Madison <br />$ 7,350 <br />$ 42,350 <br />$ 10,000 <br />100% $ <br />42,350.00 <br />Site Coordinator - Henin er $ 35,000 <br />$ 7,350 <br />$ 42,350 <br />$ 10,000 <br />100% $ <br />42,350.00 <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title ;AjnnualAnnual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />n Ana ConinlensationSite <br />Maximum <br />Amount of <br />eligible <br />Coordinator - Madison <br />$ 7,350 <br />$ 42,350 <br />$ 10,000 <br />100% $ <br />42,350.00 <br />Site Coordinator - Henin er $ 35,000 <br />$ 7,350 <br />$ 42,350 <br />$ 10,000 <br />100% $ <br />42,350.00 <br />$ - <br />$ - <br />$ <br />1 <br />1 <br />Total Amount Requested <br />$ 20,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount 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 <br />Complensation <br />Maximum <br />Amount of <br />eligible <br />Total Amount Requestedi <br />$ - <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/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/0! <br />#DIV/0! <br />#DIV/0! <br />