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2010-2011 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 Operating Officer $ 85,000 $ 19,550 $ 104,550 $ 4,580 5% $ 5,227.50
<br />Director of Administration $ 65,000 $ 14,950 $ 79,950 $ 10-118-0- 13% $ 10 393.50
<br />Accountant/Records Clerk $ 43,680 $ 10,050 $ 53 730 $ 7 470 15% .
<br />$ 8,059.50
<br />Administrative Assistant $ 30,160 $ 6,940 $ 37 100 $ 5 160 15% $ 5,565.00
<br />
<br />
<br />
<br />
<br /> $ - $ -
<br />Total Amount Requested $ 27,390
<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
<br />
<br />I Of this time
<br />percent of
<br />time serving
<br />An
<br />Santa Maximum
<br />Amount of
<br />eligible
<br />n i n
<br />Director of Operations $ 42,000 $ 9,660 $ 51,660 $ 7,310 15% $ 7,749.00
<br />Housing Counselor - Bilingual $ 31,240 $ 7,190 $ 38,430 $ 5,490 15% $ 5,764.50
<br />Housing Counselor - Bilingual $ 31,240 $ 7,190 $ 38,430 $ 5,490 15% $ 5,764.50
<br />Housing Counselor $ 30,200 $ 6,950 $ 37,150 $ 5,260 15% $ 5,572.50
<br />Housing Counselor $ 30,200 $ 6,950 $ 37,150 $ 5,260 15% $ 5,572.50
<br />Housing Counselor 1/2 time $ 15,620 $ 1,830 $ 17,450 $ 2 460 15% $ 2,617.50
<br />Interns (aggregate) $ 28,000 $ - $ 28,000 $ 3.900 15% $ 4-2
<br />00.00
<br />Program Specialist $ 43,000 $ 9,890
<br />1 $ 52,890 $ 7,490 15% $ 7,933.50
<br />Discrimination Investigator $ 34,000 $ 7,820 $ 41,820 $ 1
<br />3,950 10%1 $ 4,182.00
<br /> Total Amount Re uested $ 46.610
<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 nsation
<br />Certified Public Accountant $ 7,200 $ 7,200 $ - 8% $ 576.00
<br />Auditor $ 7,600 $ 7,600 $ - 8% $ 608.00
<br />Attorney $ 18,000 $ 18 000 $ - 2% $ 360.00
<br />
<br />
<br />
<br /> $ - i
<br />_
<br />s
<br /> $ - I
<br />-
<br />s
<br /> $
<br />j $
<br />Total Amount Re
<br />Euest
<br />ed $ -
<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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