Laserfiche WebLink
Luua-Luuy r unaea rersonnei <br />Name of Organization: Laura!s House <br />Name of Program 24-Hour Domestic Violence Crisis Hotline <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 <br />Annual <br />Salary <br />Annual <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 />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />Shelter Manager 30% <br />$ 14,400, <br />$ 2,88 <br />$ 17,288 <br />$ 1,000 <br />9% <br />$ 1,555.92 <br />$ - <br />$ - <br />Total Amount Requested! <br />$ 1,000 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <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 />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Hotline/Shelter Staff (I FTE <br />$13/hr x 40 hrs/wk <br />$ 27,040 <br />$ 5,408 <br />$ 32,448 <br />$ 2,000 <br />9% <br />$ 2,920.32 <br />Hotline/Shelter Staff (1 FTE <br />$12/hr x 40 hrs/wk <br />$ 24,960 <br />$ 4,992 <br />$ 29,952 <br />$ 2,000 <br />9% <br />$ 2,695.68 <br />$ - <br />$ - <br />Total Amount RequestedRequestedl <br />$ 4,0001 <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 <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Total Amount Requested,$ <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 />confnrin the percentage is accurate prior to requesting reimbursement. <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 />Exhibit B-1 <br />