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Funded Personnel <br />Name of Organization: The Villa Center, Inc. <br />Name of Program Emergency Shelter Program <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />No Funding Allowed Under ESG <br />$ - <br />$ - <br />Executive Director <br />$ 51,500 <br />$ 12,360 <br />$ 63,860 <br />$ - <br />25%1 <br />$ 15,965.00 <br />$ <br />$ - <br />$ - <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />Total Amount Requested <br />$ - <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com ensation <br />Senior House Director <br />$ 25,750 <br />$ 6,180 <br />$ 31,930 <br />$ - <br />25% <br />$ 7,982.50 <br />House Director <br />$ 20,600 <br />1 $ 4,944 <br />$ 25,544 <br />$ - <br />25% <br />$ 6,386.00 <br />House Director <br />$ 20,600 <br />$ 4,944 <br />$ 25,544 <br />$ - <br />25% <br />$ 6,386.00 <br />Office Coordinator <br />$ 25,750 <br />$ 6,180 <br />$ 31,930 <br />$ - <br />25% <br />$ 7,982.50 <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested- <br />$ - <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Annual Contract Amount <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Professional Consulting Services <br />$ 40,000 <br />$ 40,000 <br />$ <br />25% <br />$ 10,000.00 <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <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/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />