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2008-2009 Funded Personnel <br />Name of Organization: Santa Ana Police Department <br />Name of Program Santa Ana Police Athletic & Activity League <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 />Salary <br />Annual <br />Benefits <br />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 />Coimplensation <br />$ <br />$ - <br />$ <br />$ - <br />$ - <br />$ - <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 <br />Annual <br />Salary <br />Annual <br />Benefits <br />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 />Program Coordinator <br />$ 16,659 <br />$ 1,274 <br />$ 17,933 <br />$ 17,933 <br />100% <br />$ 17,933.00 <br />Program Coordinator <br />$ 15,960 <br />$ 1,213 <br />$ 17,173 <br />$ 17,173 <br />100% <br />$ 17,173.00 <br />Tutor <br />$ 12,175 <br />$ 931 <br />$ 13,106 <br />$ 13,106 <br />100% <br />$ 13,106.00 <br />Tutor <br />$ 12,175 <br />$ 931 <br />$ 13,106 <br />$ 13,106 <br />100% <br />$ 13,106.00 <br />Program Leader 1 <br />$ 1,710 <br />$ 131 <br />$ 1,841 <br />$ 1,841 <br />100% <br />$ 1,841.00 <br />Program Leader <br />$ 1,710 <br />$ 131 <br />$ 1,841 <br />$ 1,841 <br />100% <br />$ 1,841.00 <br />$ - <br />I <br />1 <br />1 $ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ 65,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />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 />Is <br />- <br />$ <br />$ - I <br />I $ - <br />Total Amount RequestedRequestedl <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-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 />4DIV/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 />