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2007-2008 Funded Personnel <br />Name of Organization: Paint Your Heart Out, Inc. <br />Name of Program Paint Day Santa Ana <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 <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 <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />Executive Director <br />$ 65,000 <br />$ 65,000 <br />$ 5,000 <br />$ _ <br />Administrative Assistant <br />$ 37,440 <br />$ 37,440 <br />$ 5,000 <br />$ <br />$ <br />$ <br />$ - <br />$ <br />Total Amount Requested <br />$ 10,000 <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 <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Program Director <br />$39,000 <br />$ 39,000 <br />$ 25,092 <br />$ _ <br />Total Amount Requested <br />$ 25,092 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUALIPROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />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 />Lead Testing and Abatement <br />$ 23,002 <br />$ 23,002 <br />$ 23,000 <br />$ _ <br />- <br />Total Amount Requested <br />$ 23,000 <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 />