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2008-2009 Funded Personnel <br />Name of Organization: Women's Transitional Living Center, Inc. (WTLC) <br />Name of Program Emergency Shelter Programs <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 />ESG 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 />Total <br />Compensation <br />ESG Funds <br />Requested for <br />this position <br />Of this time Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana Com lensation <br />Bilingual Children's Staff <br />$ 23,749 <br />$ 8,075 <br />$ 31,824 <br />$ 6,000 <br />30% $ <br />9,547.20 <br />Bilinizual Le al Advocate <br />$ 28,068 <br />$ 10,104 <br />$ 38,172 <br />$ 3,000 <br />25% $ <br />9,543.00 <br />Bilingual Client Advocate <br />$ -I <br />$ 11,335 <br />$ <br />Is - <br />25% $ <br />$ - <br />$ - <br />$ - <br />Total Amount Re uested <br />$ - <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 />ESG Funds <br />Requested for <br />this position <br />Of this time Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana Com lensation <br />Bilingual Children's Staff <br />$ 23,749 <br />$ 8,075 <br />$ 31,824 <br />$ 6,000 <br />30% $ <br />9,547.20 <br />Bilinizual Le al Advocate <br />$ 28,068 <br />$ 10,104 <br />$ 38,172 <br />$ 3,000 <br />25% $ <br />9,543.00 <br />Bilingual Client Advocate <br />$ 32,386 <br />$ 11,335 <br />$ 43,721 <br />$ 5,000 <br />25% $ <br />10,930.25 <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <br />$ - <br />$ <br />- <br />$ - <br />$ <br />- <br />$ - <br />$ <br />- <br />Total Amount Requested <br />$ 14.000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation <br />ESG 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 />Com lensation <br />$ - <br />$ - <br />$ - <br />$ - <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 />