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2008-2009 Funded Personnel <br />Name of Organization: Laura's House <br />Name of Program Domestic Violence Emergency Shelter Program <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 ESG Funds <br />Salary Benefits 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 />Complensation <br />Shelter Manager 70% $ 33,600 $ 7,072 $ 40,672 $ - <br />0% $ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Is - <br />$ <br />Is - <br />Is - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <br />Total Amount Requested $ - <br />Must 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 />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 />Is - <br />$ <br />Is - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <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 />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 />#DIV/0! <br />#DIV/0! <br />9DIV/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 />