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Budget Detail <br />(Exhibit B-1) <br />Organization Name Interval House <br />Place an X : Homelessness Prevention 0 Rapid Rehousing Ix <br />PERSONNEL EXPENDITURE DETAIL <br />ADMINISTRATION <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />ADMIN. <br />Percent of time <br />serving Santa <br />Ana <br />Senior Accountant <br />$ 104,000 <br />$ 10,400 <br />$ 114,400 <br />$ 7,500.00 <br />2% <br />Total Amount Requested <br />$ 7,500 <br />HOUSING RELOCATION AND STABILIZATION SERVICES (HRSS) <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />HRSS <br />Percent of time <br />serving Santa <br />Ana <br />Case Manager <br />$ 52,000 <br />$ 10,400 <br />$ 62,400 <br />$ 95,508.00 <br />51% <br />$ <br />$ - <br />$ - <br />Total Amount RequestedRequestedi <br />$ 95,508 <br />Page 1 of 3 <br />