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<br />2008-2009 Funded Personnel
<br />
<br />Name of Organization: Fair Housing Council of Orange County
<br />Name of Program S.A. Fair Housing Education, Counciling, and Enforcement
<br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service.
<br />ADMINISTRATIVE STAFF
<br />
<br />Position Title Annual Annual Total CDBG Funds Of this time Maximum
<br /> Salary Benefits Compensation Requested for percent of Amount of
<br /> this position time serving eligible
<br /> Santa Ana Complensation
<br />Chief Ooer.tin. Officer/COO $ 75,000 $ 14,560 $ 89,560 $ 8,860 10% $ 8,956.00
<br />V.P of Administration $ 60,000 $ 8,400 $ 68,400 $ 5,970 11% $ 7,524.00
<br />Accountant $ 46,000 $ 5,280 $ 51,280 $ 3,470 11% $ 5,640.80
<br />Administrative Assistant $ 25,000 $ 4,460 $ 29,460 $ 3,050 13% $ 3,829.80
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> Total Amount Reauested $ 21,350
<br />
<br />Must equal amount indicated on Exhbit B
<br />
<br />PROGRAM STAFF
<br />
<br />Position Title Annual Annual Total CDBG Funds Ofthis time Maximum
<br /> Salary Benefits Compensation Requested for percent of Amount of
<br /> this position time serving eligible
<br /> Santa Ana Comnlensation
<br />V.P ofComm Relations & Mkt $ 40,560 $ 7,950 $ 48,510 $ 5,820 12% $ 5,821.20
<br />CDBG Prog-ram Director $ 39,520 $ 7,900 $ 47,420 $ 4,000 9% $ 4,267.RO
<br />Outreach Mn[!r. / Counselor $ 41,400 $ 8,530 $ 49,930 $ 5,030 11% $ 5,492.30
<br />Housing- Counselor $ 30,050 $ 5,460 $ 35,510 $ 4,000 12% $ 4,261.20
<br />Housin!! Counselor $ 28,300 $ 5,140 $ 33,440 $ 3,540 12% $ 4,012.80
<br />Housing Counselor {Times 2' $ 52,470 $ 10,280 $ 62,750 $ 6,600 12% $ 7,530.00
<br />Develonment Director $ 42,330 $ 8,710 $ 51,040 $ 4,930 11% $ 5,614.40
<br />Interns (a!!l!ree:ated) $ 28,000 $ - $ 28,000 $ 3,210 13% $ 3,640.00
<br /> $ - $ -
<br /> Total Amount Reauested $ 37,130
<br />
<br />Must equal amount indicated on Exhbit B
<br />
<br />CONTRACTUAL/PROFESSIONAL SERVICES
<br />
<br />Type of Service Annual Contract Amount Total CDBG Funds Of this time Maximum
<br /> Compensation Requested for percent of Amount of
<br /> this position time serving eligible
<br /> Santa Ana Comnlensation
<br />Accountant $ 6,200 $ 6,200 $ 440 8% $ 496.00
<br />Auditor $ 10,000 $ 10,000 $ 310 5% $ 500.00
<br />Attornev $ 14,000 $ 14,000 $ 240 2% $ 280.00
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> Total Amount Reauested $ 990
<br />
<br />Must equal amount indicated on Exhbit B
<br />
<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 />
<br />Exhibit B-1
<br />Page I of I
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