PAINT YOUR HEART OUT (3) - 2010 - Laserfiche WebLink

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2010 -2011 Funded Personnel Name of Organization: Paint Your Heart Out, Inc. Name of Program Paint Day Santa Ana NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. ADMINISTRATIVE STAFF Position Title Annual Salary Annual Benefits Total Compensation CDBG Funds Requested for this position Of this time percent of time serving Santa Ana Maximum Amount of eligible Complensation Executive Director $ 12,000 $ 6,348 $ 18,348 $ 3,000 30% $ 5,504.40 Administrative Assistant $ 31,200 $ 4,332 $ 35,532 $ 5,000 20% $ 7,106.40 Bookkeeper $ 11,232 $ - $ 11,232 $ 2,000 20% $ 2,246.40 $ $ $ - $ $ - $ $ - $ $ - $ Total Amount Requested $ 23,000 $ $ $ - Total Amount Requested $ 10,0001 Must equal amount indicated on Exhbit B PROGRAM STAFF Position Title Annual Salary Annual Benefits Total Compensation CDBG Funds Requested for this position Of this time percent of time serving Santa Ana Maximum Amount of eligible Com lensation Program Director $ 50,000 $ 23,000 $ 50,000 $ 25,000, 50% $ 25,000.00 $ $ - $ - $ - $ - $ - Total Amount Requested $ 23,000 Total Amount Request d $ 25,000 Must equal amount indicated on Exhbit B CONTRACTUAL /PROFESSIONAL SERVICES Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested for this position Of this time percent of time serving Santa Ana Maximum Amount of eligible Com lensation Lead Abatement $ 23,000 $ 23,000 $ 23,000 100% $ 23 000.00 $ $ - $ - $ - $ - $ - Total Amount Requested $ 23,000 Must equal amount indicated on Exhbit B ** *Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please confirm the percentage is accurate prior to requesting reimbursement. Exhibit B -1 Page I of 1