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Funded Personnel <br />Name of Organization: Santa Ana Public Library <br />Name of Program Project PRIDE <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds Requested <br />for this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ $ <br /> <br /> $ $ - <br />Total Amount Requested_ <br />$ <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds Requested <br />for this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Program Coordinator 3 $ 51,588 $ 4,208 $ 55,796 $ 50,000 100% $ 55 796.00 <br />Sr. Program Leader 6 $ 93,902 $ 7,661 $ 101,563 $ 100,000 100% $ 101,563.00 <br /> <br /> <br /> <br /> $ $ - <br /> <br /> $ $ - <br /> $ $ - <br />Total Amount Requested $ 150,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) Annual Contract Amount Total <br />Compensation Funds Requested <br />for this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />m ensati n <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Amount Requested $ - <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/O! <br />#DIV/0! <br />#DIV/O! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />Exhibit B-1 <br />Page 1 of 1