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Name of Organization: _ <br />Name of Program <br />NOTE: Please remember that this is <br />T.\)C CT C <br />2008-2009 Funded Personnel <br />Institute <br />budget and that reimbursement should be based on actual service. <br />yPosition 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 />$ <br />Facilitators, Facilities, Guest <br />Speakers, transportation <br />$ 16,000 $ 16,000 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />$ <br />must equal amount indicated on nxnbii is <br />rV <br />V 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 />Co lensation <br />$ <br />Facilitators, Facilities, Guest <br />Speakers, transportation <br />$ 16,000 $ 16,000 <br />$ <br />100%¢ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Is <br />$ <br />$ <br />Is <br />$ <br />$ <br />Total Amount Request -J, <br />$ <br />Total Amount Roque <br />$ 5,000, <br />must equal amount indicated on Exnon ❑ <br />nmrui-UnC EETONAr QFDVWVQ <br />•Type of Service _ <br />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 />Coravlensation <br />Facilitators, Facilities, Guest <br />Speakers, transportation <br />$ 16,000 $ 16,000 <br />$ 5,000 <br />100%¢ <br />$ 16,000.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Roque <br />$ 5,000, <br />m us. ey.m, au" m.. m..,ea.w .... --- — <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/O! <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/O! <br />#DIV/0! <br />#DIV/0! <br />#DIV/01 <br />#DIV/0! <br />#DIV/0! <br />#DIV/O! <br />#DIV/0! <br />#DIV/0! <br />