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2008-2009 Funded Personnel <br />Name of Organization: Latino Center for Prevention and Action in Health and Welfare <br />Name of Program Peso Saludable/Healthy Weight at the Spectrum Residential Complex <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 />CDBG Funds <br />Of this time <br />Maximum <br />Salary Benefits Compensation <br />Requested for <br />percent of <br />Amount of <br />Salary <br />this position <br />time serving <br />eligible <br />percent of <br />Amount of <br />Santa Ana <br />Complensation <br />$ <br />this position <br />$ <br />$ - <br />$ <br />$ <br />Santa Ana Com lensation <br />Pio mtr<ctor : <br />$ - <br />$ 19,550 <br />$ 104,550 <br />$ <br />$ - <br />2,613.75 <br />P .rojuarriZoordinaror <br />$ - <br />$ - <br />$ 49,200 <br />$ 4 920 <br />$ - <br />$ <br />Health l�rotrtirtor <br />$ 3i,2t}11 <br />$ 7,176: <br />$ 38,376 <br />$ <br />3,837.60 <br />$ - <br />$ - <br />Total Amount Re uested <br />$ - <br />Must equal amount indicated on Exbbit B <br />MVLi CkM NlAtt+ <br />Position Title <br />Annual <br />Annual <br />Total <br />CDBG Funds <br />Of this time <br />Maximum <br />Ameuns -)i. <br />Salary <br />Benefits <br />Compensation <br />Requested for <br />percent of <br />Amount of <br />Santa Ana <br />Com lensation <br />this position <br />time serving <br />eligible <br />$ <br />Santa Ana Com lensation <br />Pio mtr<ctor : <br />$ 85;000 <br />$ 19,550 <br />$ 104,550 <br />$ 26I4. <br />3°10 $ <br />2,613.75 <br />P .rojuarriZoordinaror <br />$ 40 U00 <br />$ 9200 <br />$ 49,200 <br />$ 4 920 <br />10°/0 $ <br />4,920.00 <br />Health l�rotrtirtor <br />$ 3i,2t}11 <br />$ 7,176: <br />$ 38,376 <br />$ <br />3,837.60 <br />$ <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhbit B <br />$ - <br />$ <br />$ - <br />$ <br />''$ <br />$ <br />- <br />Total Amount Requested <br />$ 11,371 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />CDBG Funds <br />Of this time <br />Maximum <br />Compensation <br />Requested for <br />per,-ent of <br />Ameuns -)i. <br />this position <br />time serving <br />eligible <br />Santa Ana <br />Com lensation <br />$ <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-1 <br />Page 1 of 1 <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DN/0! <br />#DIV/0! <br />