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2008-2009 Funded Personnel <br />Name of Organization: Community Service Programs, Inc. <br />Name of Program CSP Youth 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 />CDBG Funds <br />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 />Of this time Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana Com lensation <br />Counselor $ 54,088 <br />$ 15,734 <br />$ 69,822 <br />$ 7,680 <br />11% $ <br />7,680.41 <br />Youth Specialist $ 36,774 <br />$ 12,846 <br />$ 49,620 <br />$ 2,956 <br />6% $ <br />2,977.20 <br />Tutor/Youth Specialist $ 28,122 <br />$ 9 172 <br />$ 37,294 <br />$ 1,864 <br />5% $ <br />1,864.70 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG 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 />Counselor $ 54,088 <br />$ 15,734 <br />$ 69,822 <br />$ 7,680 <br />11% $ <br />7,680.41 <br />Youth Specialist $ 36,774 <br />$ 12,846 <br />$ 49,620 <br />$ 2,956 <br />6% $ <br />2,977.20 <br />Tutor/Youth Specialist $ 28,122 <br />$ 9 172 <br />$ 37,294 <br />$ 1,864 <br />5% $ <br />1,864.70 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <br />Total Amount Requested <br />$ 12,500 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation <br />CDBG Funds <br />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 />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 -I <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 />