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Name of Organization: <br />Name of Program <br />NOTE: Please remember that this <br />ADMINISTRATIVE. STAFF <br />2009-2010 Funded Personnel <br />budget <br />on <br />Position Title <br />Annual <br />Annual <br />Total <br />CDBG Funds <br />Of this time <br />Maximum <br />Salary <br />Benefits <br />Compensation <br />Requested for <br />percent of <br />Amount of <br />this position <br />time serving <br />eligible <br />Santa Ana <br />Complensation <br />Executive Director <br />$ 12,000 <br />$ 6,348 <br />$ 18,348 <br />$ 3 000 <br />$ <br />Administrative Assistant <br />$ 31,200 <br />$ 4,332 <br />$ 35,532 <br />$ 5,000 <br />$ <br />5ookkeerter <br />$ 11,232 <br />$ <br />$ 11,232 <br />$ 2,000 <br />$ <br />$$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount R nested <br />$ 10 000 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Oft is time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Coniglensation <br />Program Director <br />$ 25,000 <br />$ 25 000 <br />$ 25 000 <br />$ <br />Total Amount RequestedRequestedl <br />$ 25,000 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />1 n n <br />Lead Abatement <br />$ <br />$ 23 000 <br />$ <br />Total Amount RequestedRequestedl <br />$ 23.000 <br />Must equal amount 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 />Exhibit B-1 <br />Page I of 1 <br />