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2011-2012 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 />AnM 1"4ZTRATWF. CTAFF
<br />Position Title
<br />Total
<br />Compensation
<br />Annual
<br />Salary
<br />Annual
<br />Benefits
<br />Total
<br />Compensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time Maximum
<br />percent of Amount of
<br />time serving eligible
<br />Santa Ana Compensation
<br />Chief Executive Officer*
<br />$
<br />85,000
<br />$ 19,550
<br />$
<br />104,550
<br />$ 8,332
<br />8% $
<br />8,364.00
<br />Director of Administration
<br />$
<br />33,000
<br />$ -
<br />$
<br />33,000
<br />$ 4,290
<br />13% $
<br />4,290.00
<br />CDBG Coord./Records Clerk
<br />$
<br />35,000
<br />$ 8,050
<br />$
<br />43,050
<br />$ 6 450
<br />15% $
<br />6,457.50
<br />Administrative Assistant
<br />$
<br />29,000
<br />$ 6,670
<br />$
<br />35,670
<br />$ 5,350,
<br />15% $
<br />5,350.50
<br />$
<br />31,200
<br />$
<br />7,180
<br />$
<br />38,380
<br />$
<br />6 140
<br />16% $
<br />*includes program activities
<br />Housing Counselor 3/4 time
<br />$
<br />23,400
<br />$
<br />5,380
<br />$
<br />I $
<br />-
<br />4,600
<br />16% $
<br />4,604.80
<br />Interns (aggre ate
<br />$
<br />28,000
<br />$
<br />-
<br />$
<br />28,000
<br />$
<br />4,4801
<br />16% $
<br />4,480.00
<br />Program Specialist
<br />$
<br />43,000
<br />$
<br />9 890
<br />$
<br />52,890
<br />$
<br />8 460
<br />16% $
<br />8,462.40
<br />Enforcement & Outreach Coord.
<br />$
<br />34,000
<br />$
<br />7 820
<br />Total Amount Requested,
<br />$ 24,422,
<br />$
<br />6,690
<br />Must equal amount indicated on Exhibit B
<br />PROGRAM STAFF
<br />Position Title
<br />Total
<br />Compensation
<br />Annual
<br />Salary
<br />Of this time
<br />percent of
<br />time serving
<br />Santa Ana Comt)ensation
<br />Annual
<br />Benefits
<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 Compensation
<br />Maximum
<br />Amount of
<br />eligible
<br />Counseling Program Manager
<br />$
<br />50,000
<br />$
<br />11,500
<br />$
<br />61,500
<br />$
<br />6,760
<br />11% $
<br />6,765.00
<br />Housing Counselor - Bilingual
<br />$
<br />31,200
<br />$
<br />7,180
<br />$
<br />38,380
<br />$
<br />6 140
<br />16% $
<br />6,140.80
<br />Housing Counselor - Bilingual
<br />$
<br />31,200
<br />$
<br />7,180
<br />$
<br />38,380
<br />$
<br />6,140
<br />16% $
<br />6,140.80
<br />Housing Counselor
<br />$
<br />31,200
<br />$
<br />7,180
<br />$
<br />38,380
<br />$
<br />6 140
<br />16% $
<br />6,140.80
<br />Housing Counselor 3/4 time
<br />$
<br />23,400
<br />$
<br />5,380
<br />$
<br />28,780
<br />$
<br />4,600
<br />16% $
<br />4,604.80
<br />Interns (aggre ate
<br />$
<br />28,000
<br />$
<br />-
<br />$
<br />28,000
<br />$
<br />4,4801
<br />16% $
<br />4,480.00
<br />Program Specialist
<br />$
<br />43,000
<br />$
<br />9 890
<br />$
<br />52,890
<br />$
<br />8 460
<br />16% $
<br />8,462.40
<br />Enforcement & Outreach Coord.
<br />$
<br />34,000
<br />$
<br />7 820
<br />$
<br />41,820
<br />$
<br />6,690
<br />16% $
<br />6,691.20
<br />Total Amount Requested $
<br />49,4101
<br />Must equal amount indicated on Exhibit B
<br />CONTRACTUAL/PROFESSIONAL SERVICES
<br />Type of Service 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 Comt)ensation
<br />Maximum
<br />Amount of
<br />eligible
<br />Certified Public Accountant $ 7,200
<br />$ 7,200
<br />$ -
<br />8% $
<br />576.00
<br />Auditor $ 7,600
<br />$ 7 600
<br />$ -
<br />8% $
<br />608.00
<br />H.R. Attorney $ 18,000
<br />$ 18,000
<br />$ -
<br />2% $
<br />360.00
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />Total Amount Requested
<br />$ -
<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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