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2008-2009 Funded Personnel <br />Name of Organization: Thomas House Temporary Shelter <br />Name of Program Transitional Homeless Family, With Children Shelter <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 />NO FUNDING REQUESTED $ _ <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 />$ - <br />$ - <br />$ _ <br />$ - <br />$ _ <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <br />$ _ <br />ivrust equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual Annual Total ESG Funds <br />Salary Benefits Compensation Requested for <br />this position <br />NO FUNDING REQUESTED $ _ <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />$ _ <br />$ - <br />$ _ <br />$ - <br />$ _ <br />$ - <br />$ - <br />Total Amount Requested $ <br />$ _ <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SFRVICFl4 <br />Type of Service Annual Contract Amount Total ESG Funds <br />Compensation 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 />NO FUNDING REQUESTED <br />$ - <br />$ - <br />$ - <br />$ _ <br />Total Amount Requested $ - <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 />#Df V/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DN/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 />