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2008-2009 Funded Personnel <br />Name of Organization: Women's Transitional Living Center, Inc. (WTLC) <br />Name of Program In Pursuit of Wholeness <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 <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />Bilingual Client Advocate $ 34,775 <br />$ 12,171 <br />$ 46,946 <br />$ 5,000 <br />20% $ <br />9,389.20 <br />Bilingual Counselor $ 39,435 <br />$ 13,802 <br />$ 53,237 <br />$ 5 000 <br />20% <br />$ 10 647.40 <br />$ - <br />$ - <br />$ <br />$ - <br />$ - <br />$ <br />Total Amount Requested <br />$ - <br />$ - <br />$ - <br />$ <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title 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 />Bilingual Client Advocate $ 34,775 <br />$ 12,171 <br />$ 46,946 <br />$ 5,000 <br />20% $ <br />9,389.20 <br />Bilingual Counselor $ 39,435 <br />$ 13,802 <br />$ 53,237 <br />$ 5 000 <br />20% <br />$ 10 647.40 <br />$ - <br />$ - <br />$ <br />$ - <br />$ <br />Total Amount Requested <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ 10,000 <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 Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana Complensation. <br />$ - <br />$ - <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 />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 />