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2008-2009 Funded Personnel <br />Name of Organization: OC Human Relations Council <br />Name of Program Heart of the Orange <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 <br />Annual <br />Total <br />CDBG Funds <br />Of this time <br />Maximum <br />Salary <br />Benefits <br />Compensation <br />Requested for <br />percent of <br />Amount of <br />this position <br />time serving <br />eligible <br />Santa Ana <br />Complensation <br />SIERP Director " ' <br />$ 64,616 <br />: $. 22 265 <br />$ 86,875 <br />$ - <br />10% <br />$ <br />8,687.50 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />$ - <br />$ <br />$ - <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount RequestedRequestedi <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 />CDBG Funds <br />Requested for <br />this position <br />- <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Comr)lensation <br />Human Relations _St ecialist," . "".. <br />'S 58,035, <br />$: ,27 630 <br />$ 85,665 <br />-S,, 31000, <br />.. : "5% <br />$ 4,283.25 <br />H unanRelations S ecialist: <br />$" ._43 1'40: <br />$ 11 865 i <br />$ 55 005 <br />$ . 2 000" <br />_ ... ":'' ' 5% <br />$ 2 750.25 <br />Human Relations"S ecialist <br />$" :44 000, <br />$, ;116, <br />$ 55 965 <br />$ 2 40Q <br />5% <br />$ 2798.25 <br />Hurttan:Relations S ecialisv, ],'11 <br />54 850 <br />. $. " f2330 <br />$ 67,180 <br />$ ... . " 10,0600 <br />20% <br />$ 13 436.00 <br />H imariRelatibhs:S0ecialist' <br />S:.45'660, <br />_S- 42-665' <br />$ 58,325 <br />S 1,600 <br />$ 2,916.25 <br />$ - $ - <br />$ - $ - <br />$ - $ - <br />i..$ - $ - <br />Total Amount Requested $ 20,0001 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <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 />4DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />