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2008-2009 Funded Personnel <br />Name of Organization: TKO BOXING CLUB <br />Name of Program TKO BOXING CLUB <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 Of this time <br />Requested for percent of <br />this position time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />NO FUNDED PERSONELL. <br />Is - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <br />$ <br />$ - <br />Total Amount Requested <br />$ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual Annual Total CDBG Funds <br />Salary Benefits Compensation Requested for <br />this position <br />Of this time Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana <br />Of this time <br />percent of <br />time serving <br />Santa Anam <br />100% $ <br />—Comnlensation <br />Is - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICER <br />Type of Service Annual Contract Amount Total <br />Compensation <br />CPA $ 1,350 $ 1 350 <br />CDBG Funds <br />Requested for <br />this position <br />$ 1 350 <br />Of this time <br />percent of <br />time serving <br />Santa Anam <br />100% $ <br />Maximum <br />Amount of <br />eligible <br />ens do <br />1,350.00 <br />Total Amount Requested <br />$ 1350 <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 I <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 />#DIV/0! <br />