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2007-2008 Funded Personnel <br />Name of Organization: Interval House <br />Name of Program Domestic Violence Outreach Services <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMIMSTRATYVR 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 />Domestic Violence Advocate $ 41,600 $ 8,736 $ 50,336 <br />$ 5,000 <br />10% <br />$ 5,033.60 <br />Is - <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <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 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 />Com lensation <br />Domestic Violence Advocate $ 41,600 $ 8,736 $ 50,336 <br />$ 5,000 <br />10% <br />$ 5,033.60 <br />Is - <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ 5,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUALIPROFF.SSiONAT, SF.RV]CFN <br />Type of Service Annual Contract Amount Total CDBG Funds <br />Compensation 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 />Is - <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested $ - <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 />#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 />