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Budget Detail <br />(Exhibit B-1) <br />Organization Name <br />Place an X : Homelessness Prevention Rapid Rehousing <br />PERSONNEL EXPENDITURE DETAIL <br />ADMINISTRATION <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />ADMIN. <br />Percent of time <br />serving Santa <br />Ana <br />Division Director <br />682441 <br />8189 <br />$ 76,433 <br />$ 4,584.75 <br />2% <br />Total Amount Re uested <br />$ 4,585 <br />HOUSING RELOCATION AND STABILIZATION SERVICES (HRSS) <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />HRSS <br />Percent of time <br />serving Santa <br />Ana <br />Case Manager <br />$ 42,000 <br />$ 5040 <br />$ 47,040 <br />$ 70,560.00 <br />50% <br />Program Assistant <br />$ 36,972 <br />$ 4,437 <br />$ 41,409 <br />$ 49 692.00 <br />40% <br />Housing Specialist <br />$ 36,772 <br />'$ 4 436 <br />$ 41,208 <br />$ 1236000 <br />10% <br />Community Involvement Mgr. <br />$ 48,000 <br />$ 5,760, <br />$ 53,760 <br />$ 16 128.00' <br />10% <br />Division Director <br />$ 68,244 <br />$ 8 189 <br />$ 76,433 <br />$ 687600 <br />3% <br />Total Amount Requested <br />$ 155 616 <br />Page 1 of 3 <br />