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2009-2010 Funded Personnel
<br />Name of Organization: Fair Housing Council of Orange County
<br />Name of Program Santa Ana Fair Housing Education Counseling and Enforcement
<br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service.
<br />ADMINISTRATIVE STAFF
<br />Position Title Annual
<br />Salary Annual
<br />Benefits Total
<br />Compensation CDBG Funds
<br />Requested for
<br />this position Of this time
<br />percent of
<br />time serving
<br />Santa Ana Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />Chief O eratin Officer $ 75,000 $ 16 800 $ 91,800 $ 6,000 7% $ 6,426.00
<br />Director of Administration $ 60,000 $ 13 380 $ 73,380 $ 9,500 13% $ 9,539.40
<br />Accountant/Records Clerk $ 43,680 $ 9,740 $ 53,420 $ 6,940 13% $ 6,944.60
<br />Administrative Assistant $ 30,160 $ 6,725 $ 36,885 $ 4,700 13% $ 4,795.05
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ -
<br /> $ - $ _
<br /> $ - $ -
<br />Total Amount Re uested $ 27,140
<br />Must equal amount indicated on Exhibit B
<br />PROGRAM STAFF
<br />Position Title Annual
<br />Salary Annual
<br />Benefits Total
<br />Compensation CDBG Funds
<br />Requested for
<br />this position Of this time
<br />percent of
<br />time serving
<br />Santa Ana Maximum
<br />Amount of
<br />eligible
<br />Com ensation
<br />Landlord/Tenant Pro ram Dir. $ 37,540 $ 7,630 $ 45,170 $ 5,870 13% $ 5,872.10
<br />Housin Counselor - Bilin ual $ 31,240 $ 6,350 $ 37,590 $ 4,880 13% $ 4,886.70
<br />Housin Counselor - Bilin ual $ 31,240 $ 6,350 $ 37,590 $ 4,880 13% $ 4,886.70
<br />Housin Counselor $ 30,200 $ 6,140 $ 36,340 $ 4,720 13% $ 4,724.20
<br />Housin > Counselor $ 30,200 $ 6,140 $ 36,340 $ 4,720 13% $ 4,724.20
<br />Housin Counselor 1/2 time $ 15,620 $ 1,610 $ 17,230 $ 2,200 13% $ 2,239.90
<br />Interns a re ate $ 28,000 $ - $ 28,000 $ 3,640 13% $ 3,640.00
<br />Housin Ri hts Adv/ Devel. Dir $ 45,000 $ 10 040 $ 55,040 $ 7,150 13% $ 7,155.20
<br />Dir of HUD ro rams & M'ktin $ 60,000 $ 13 380 $ 73,380 $ 7,000 10% $ 7,338.00
<br /> Total Amount Re uested $ 45,060
<br />Must equal amount indicated on Exhibit B
<br />CONTRACTUAL/PROFESSIONAL SERVICES
<br />Type of Service Annual Contract Amount Total
<br />Compensation CDBG Funds
<br />Requested for
<br />this position Of this time
<br />percent of
<br />time serving
<br />Santa Ana Maximum
<br />Amount of
<br />eligible
<br />Com ensation
<br />Certified Public Accountant $ 6,500 $ 6,500 $ - 8% $ 520.00
<br />Auditor $ 7,300 $ 7,300 $ - 8% $ 584.00
<br />Attorne $ 14,000 $ 14,000 $ - 2% $ 280.00
<br /> $ - $ _
<br /> $ - $ _
<br /> $ - $ _
<br /> $ - $ -
<br /> $ - $ _
<br /> $ - $ _
<br />Total Amount Re uested $ -
<br />Must equal amount indicated on Exhibit 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
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