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2008-2009 Funded Personnel <br />Name of Organization: <br />Name of Program <br />NOTE. Please remember that this is only a <br />and that reimbursement should be based on actual service. <br />TIVE STAFF <br />Annual Annual Total <br />CDBG Funds <br />Of this time <br />Of this time <br />Maximum <br />on Title <br />Salary Benefits Compensation <br />Requested for <br />percent of <br />percent of <br />Amount of <br />$ <br />this position <br />time serving <br />time serving <br />eligible <br />;P,oZMPa <br />$ <br />Santa Ana <br />Complensation <br />plemartion <br />$ 2 000 $ - S 2 000 <br />$ 2 000 <br />100% <br />2,000-00 <br />r <br />51 000.00 <br />$ 4,000 <br />$ 4,000 <br />$ 4,000 <br />100% $ <br />4000.00 <br />Tutors <br />$ 8 000 <br />$ 8,000 <br />$ 8,000 <br />100% <br />8,000.00 <br />Directors <br />$ <br />S <br />$ <br />Total Amount Request <br />$ - <br />$ <br />.... <br />$ <br />$ <br />S <br />$ <br />$ <br />Total Amount Request <br />$ 2,000 <br />Total Amount Re uested <br />$ 14,000 <br />1:--A <br />t....,..,y..... <br />PROGRAM siwrr <br />Position Title <br />Annual <br />Annual Total <br />CDBG Funds <br />Of this time <br />Maximum <br />percent of <br />Salary <br />Benefits Compensation <br />Requested for <br />percent of <br />Amount of <br />$ <br />this position <br />time serving <br />eligible <br />$ <br />Ana Co <br />plemartion <br />Program Director <br />$ 45,000 <br />$ 6 000 $ 51,000 <br />S 2 000 <br />100% $ <br />51 000.00 <br />$ 4,000 <br />$ 4,000 <br />$ 4,000 <br />100% $ <br />4000.00 <br />Tutors <br />$ 8 000 <br />$ 8,000 <br />$ 8,000 <br />100% <br />8,000.00 <br />Directors <br />$ <br />S <br />$ <br />Total Amount Request <br />$ - <br />$ <br />.... <br />$ <br />S <br />Total Amount Re uested <br />$ 14,000 <br />1:--A <br />cvhl.it R <br />1VIUK cyuar amwut nn........... v... <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 />CONTRACTUAL/FRU AL oc n r ii,no <br />Annual Contract Amount Total <br />CDBG Funds <br />Of this time <br />Maximum <br />Type of Service <br />Compensation <br />Requested for <br />percent of <br />Amount of <br />this position <br />time serving <br />eligible <br />$ <br />$ <br />$ <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />S <br />$ <br />Total Amount Request <br />$ - <br />.... <br />.y,. l --- <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 I <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.!O! <br />#DIV/0! <br />#DIV/O! <br />#DIV/0! <br />#DIV/O! <br />