Laserfiche WebLink
2008-2009 Funded Personnel <br />Name of Organization: Orange County On Track <br />Name of Program Kids On Track... Through Mentoring <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 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 Complensation <br />Project Director <br />$ 90,000 $ 19,800 $ 109,800 $ - <br />7% $ 7,686.00 <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Program Coordinator <br />$ 90,000 <br />$ 19,800 <br />$ 109,800 <br />$ - <br />15% <br />$ <br />16,470.00 <br />Activity Coordinator <br />$ 30,000 <br />$ 6,600 <br />$ 36,600 <br />$ 10,000 <br />30% <br />$ <br />10,980.00 <br />Program Assistant <br />$ 25,000 <br />$ 5,500 <br />$ 30,500 <br />$ 4,000 <br />25% <br />$ <br />Total Amount Re uested $ - <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 />Program Coordinator <br />$ 90,000 <br />$ 19,800 <br />$ 109,800 <br />$ - <br />15% <br />$ <br />16,470.00 <br />Activity Coordinator <br />$ 30,000 <br />$ 6,600 <br />$ 36,600 <br />$ 10,000 <br />30% <br />$ <br />10,980.00 <br />Program Assistant <br />$ 25,000 <br />$ 5,500 <br />$ 30,500 <br />$ 4,000 <br />25% <br />$ <br />7,625.00 <br />Total Amount Re uested <br />$ - <br />$ - <br />$ <br />- <br />Total Amount Requestedl Requested <br />$ 14,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SFRVIC'FS <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 />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Evaluation Services $ 5,000 $ 5,000 <br />$ - <br />100% <br />$ <br />5,000.00 <br />Total Amount Re uested <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 />paap 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 />