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2008-2009 Funded Personnel <br />Name of Organization: Orange County Children's Therapeutic Arts Center <br />Name of Program After -School Arts & Literacy Instruction for Youth with Disabilities <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 />Arts Instructor $ 7,948 $ 1,402 $ 9,350 <br />$ 9,350 <br />100% <br />$ 9,350.00 <br />$ <br />$ <br />$ - <br />I <br />I <br />$ <br />$ - <br />$ <br />$ - <br />$ <br />Total Amount Re uested <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 />Corm)lensation <br />Arts Instructor $ 7,948 $ 1,402 $ 9,350 <br />$ 9,350 <br />100% <br />$ 9,350.00 <br />$ - <br />I <br />I <br />$ <br />$ - <br />$ <br />$ - <br />$ <br />Total Amount Requested <br />$ 9,350 <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 />Complensation <br />Credential Teacher $ 9,350 $ 9,350 <br />$ 9,350 <br />100% <br />$ 9,350.00 <br />$ <br />I <br />I <br />$ - <br />$ <br />$ - <br />$ <br />$ <br />Total Amount Requested <br />$ 9.350 <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 I 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 />