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Budget Detail <br />(Exhibit B -1) <br />Organization Name AIDS Services Foundation Orange Count <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 />n/a <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <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 />$ _ <br />$ - <br />Total Amount Requested <br />$ - <br />Page 1 of 3 <br />