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2002009 Funded Personnel <br />Name of Organization: Centro Cultural de Mexico <br />Name of Program Popular Institute for Leadership, Action, and Service <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 <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Complensation <br /> $ $ <br /> $ $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ <br /> $ - $ <br /> $ $ <br /> $ - $ - <br /> $ - $ - <br />Total Amount R nested $ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving Maximum <br />Amount of <br />eligible <br />1 <br /> $ $ <br /> $ - $ - <br /> $ - $ - <br /> $ $ - <br /> $ - $ - <br /> $ - $ - <br /> $ $ <br /> $ $ - <br /> $ - $ - <br />Total Amount R nested $ <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving Maximum <br />Amount of <br />eligible <br />1 <br />Educarte Coordinator $ 13 000 $ 13 000 $ 8000 100% $ 13 000.00 <br />Communidad en Accion <br />coordinator $ 13,000 $ 13,000 $ 8,000 100% $ 13,000.00 <br />Frente Coordinator $ 13 000 $ 13 000 $ 8 000 100% $ 13 000.00 <br />Enlace Coordinator $ 13 000 $ 13 000 $ 8 000 100% $ 13 000.00 <br />Local Action Center Coordinator $ 13,000 $ 13,000 $ 8,000 100% $ 13,000.00 <br /> $ - $ <br /> $ $ - <br /> $ $ <br /> $ $ <br />Total Amount R nested $ 40 000 <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 />#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 />Page 1 of 1 <br />