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2008-2009 Funded Personnel <br />Name of Organization: _ Orange County Bar Foundation <br />Name of Program Stop Short of Addiction -Spanish 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 <br />Salary Benefits Compensation <br />CDBG 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 />Maximum <br />Amount of <br />eligible <br />15,678.18 <br />$ - <br />$ _ <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Total Amount Requested <br />$ - <br />Total Amount Requestedl Requested <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual Annual Total <br />Salary Benefits Compensation <br />Case Manager $ 34,421 $ 2,908 $ 37,329 <br />CDBG Funds <br />Requested for <br />this position <br />$ 15,000 <br />Of this time <br />percent of <br />time serving <br />Santa Ana Complensation <br />42% $ <br />Maximum <br />Amount of <br />eligible <br />15,678.18 <br />$ - <br />$ _ <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Total Amount Requestedl Requested <br />$ 15,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL, SF.RVICF.0 <br />Type of Service Annual Contract Amount Total <br />Compensation <br />CDBG 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 />C m 1 nsation <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />rviusr 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 I <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 />#DIV/0! <br />