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2008-2009 Funded Personnel <br />Name of Organization: Rueben Maztinez Literacy Enrichment Achievement Plus (LEAP) <br />LEAP <br />Name of 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 CDBG Funds Of [his time Maximum <br />Salary Benefits Compensation Requested for percent of Amount of <br />this position time serving eligible <br />Santa Ana Complensation <br /> $ #DIVlO! <br /> $ #DIV/0! <br /> $ #DIV/0! <br /> $ #DIV/0! <br /> $ #DIVlO! <br /> $ #DIV/0! <br /> S #DIV/0! <br />$ 7 355 I <br />amount indicated on Exhbit B <br />PROGRAM STAFF <br />Annual <br />Annual <br />Total <br />CDBG Funds <br />Of [his time <br />Maximum <br />Position Title Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Com lensation <br /> $ 18 000 $ 18 D00 $ 3 465. 97% $ 17 460.00 <br />Lead Instructor $ 5 000 <br />5 000 <br />$ <br />$ 750 <br />98°l0 <br />$ 4 900.00 <br />Rece tionist 000 <br />$ 7 . $ 7000 $ 1,500 97% $ 6,790.00 <br />TntOrs , <br />000 <br />$ 4 $ 4 000 $ 500 97% $ 3,880.00 <br />Clerk , $ $ <br /> $ _ $ - <br /> $ $ - <br /> $ $ - <br /> $ $ <br />Total Amount Re uested $ 6 215 <br />Must equal amount indicated on r:xnm[ is <br />#DIVlO! <br />#DIV/0! <br />#DIV/0! <br />#DIVlO! <br />#DIV/0! <br />CONTRACTUAL/PROF'P:SS1urv nL ~ntcvrc,ao <br />Total <br />CDBG Funds <br />Of this time <br />Maximum <br />Type of Service Annual Contract Amount Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Com lensation <br /> $ 500 $ 500 $ 215 95% $ 475.00 <br />Train the Staff Worksho 400 $ 400 $ lOS 95% $ 380.00 <br />Si na e: Banner <br />t $ <br />$ 5 500 $ 5 500 $ 1 350 97% $ 5 335.00 <br />Bookkee er /Accountan 500 <br />3 500 <br />$ 3 $ 1,080 35% $ 1 225.00 <br />Consultant Services , <br />$ , $ - <br /> $ _ <br /> $ _ $ - <br /> $ _ $ - <br /> $ $ - <br /> $ $ - <br />Total Amount Re uested $ 2 750 <br />ne,.~, o,,.,~1 °mnnnt 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 />#DIVi O! <br />#DIVlO! <br />#DIV/0! <br />#DIV/0! <br />#DIVIO! <br />Exhibit B-1 <br />Page 1 of 1 <br />