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Budget Detail <br />(Exhibit B-1) <br />Organization Name SHARE OUR SELVES SOS <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 />Executive Director <br />125000 <br />18750 <br />$ 143,750 <br />$ 2,750.00 <br />5%6 <br />Total Amount Re uested <br />$ 2,750 <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 2'FTE <br />$ 10,1,000 <br />S 15,150 <br />$ 116,150 <br />$ 10 525.00 <br />10/ <br />$ - <br />$ - <br />Total Amount Requested <br />$ 10,525 <br />Page 1 of 3 <br />