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2008 -2009 Funded Personnel <br />Name of Organization: City of Santa Ana Parks Recreation & Community Services Agency <br />Name of Program Project PRIDE <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 />Senior Recreation Supervisor <br />$ W573 <br />$ 28,422 <br />$ 116 995 <br />$ 29,249 <br />25% <br />$ 29 248.75 <br />Senior Program Leader- Family <br />$ 14,870 <br />$ 1,138 <br />$ 16,008 <br />$ 16 008 <br />100% <br />$ 16:008!00 0 <br />Senior Program Leader-Kayak <br />$ 14,162 <br />$ 1,083 <br />$ 15 245 <br />$ 15 245 <br />100% <br />$ 15 245.00 <br />Program Coordinator- Kayak <br />$ 7,980 <br />$ 612 <br />$ 8,592 <br />$ 8,592 <br />100% <br />$ 8,592.00 <br />$ <br />$ <br />$ <br />$ <br />Is <br />$ <br />Total Amount Requested <br />$ 87,2511 <br />Total Amount Reg uested <br />$ <br />Total Amount Requestedl Requested <br />29,2491 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Program Coordinator- Family <br />Annual <br />Salary <br />$ 15 714 <br />Annual <br />Benefits <br />$ 1,202 <br />Total <br />Compensation <br />$ 16 916 <br />CDBG Funds <br />Requested for <br />this position <br />$ 16,916 <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />100% <br />Maximum <br />Amount of <br />eligible <br />Comijensation <br />$ 16 916.00 <br />Senior Program Leader- Family <br />Senior Program Leader- Family <br />$ 14 162 <br />$ 14,162 <br />$ 1,083 <br />$ 1,083 <br />$ 15,245 <br />$ 15.245 <br />$ 15,245 <br />$ 15.245 <br />100% <br />100% <br />$ 15,245.00 <br />$ 1524500 <br />Senior Program Leader- Family <br />$ 14,870 <br />$ 1,138 <br />$ 16,008 <br />$ 16 008 <br />100% <br />$ 16:008!00 0 <br />Senior Program Leader-Kayak <br />$ 14,162 <br />$ 1,083 <br />$ 15 245 <br />$ 15 245 <br />100% <br />$ 15 245.00 <br />Program Coordinator- Kayak <br />$ 7,980 <br />$ 612 <br />$ 8,592 <br />$ 8,592 <br />100% <br />$ 8,592.00 <br />$ <br />$ <br />$ <br />$ <br />Is <br />$ <br />Total Amount Requested <br />$ 87,2511 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAUPROFESSIONAI. SF.RVtf F..c <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 />Total Amount Reg uested <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 -I <br />Page I of I <br />Amount requested exceed maximum allowed <br />#DIV /0! <br />#DIV /0! <br />#DfV /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 />