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2008-2009 Funded Personnel <br />Name of Organization: Parent Institute for Quality Education, Inc <br />Name of Program Nine -Week Parent Involvement Education Program <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 />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 />Program Executive Director <br />$ 50,000 <br />$ 1,392 <br />$ 51.392 <br />$ 2,404 <br />6% $ <br />3.083.52 <br />Program Associate Director <br />$ 38,000 <br />$ 1,392 <br />$ 39,392 <br />$ 4,439 <br />17% $ <br />6.696.64 <br />Office Support Staff <br />$ 33,000 <br />$ 1,392 <br />$ 34,392 <br />$ 3,157 <br />17% $ <br />5,846.64 <br />Total Amount Re uested <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 Maximum <br />percent of Amount of <br />time serving eligible <br />Santa Ana Com lensation <br />Program Executive Director <br />$ 50,000 <br />$ 1,392 <br />$ 51.392 <br />$ 2,404 <br />6% $ <br />3.083.52 <br />Program Associate Director <br />$ 38,000 <br />$ 1,392 <br />$ 39,392 <br />$ 4,439 <br />17% $ <br />6.696.64 <br />Office Support Staff <br />$ 33,000 <br />$ 1,392 <br />$ 34,392 <br />$ 3,157 <br />17% $ <br />5,846.64 <br />Total Amount Requested <br />$ - <br />$ - <br />$ <br />- <br />Total Amount Re uested <br />$ 10,000 <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 />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 />#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 />