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2008-2009 Funded Personnel <br />Name of Organization: Career Beginnings Mentor Program <br />Name of Program Career Beginnings Mentor 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 />Program Coordinator S 35,000 $ 35,000 <br />$ 13,000 <br />100%1$ <br />35 000.00 <br />$ - <br />S - <br />$ - <br />S - <br />$ - <br />S - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />1 1 <br />S - <br />Total Amount Requested <br />$ 13,000 <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 />Admin Assistant $ 14,000 $ 14,000 <br />$ 2,000 <br />100% <br />$ 14 000.00 <br />S - <br />S <br />$ <br />$ - <br />S - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />S - <br />S - <br />S - <br />S - <br />S - <br />1 1 <br />S - <br />Total Amount Re uested <br />$ 2,000 <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 />$ - <br />$ - <br />S - <br />S <br />$ - <br />$ - <br />S - <br />$ - <br />S <br />S - <br />S - <br />S - <br />S - <br />S - <br />S - <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/O! <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 />