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Funded Personnel <br />Name of Organization: Mercy House Living Centers <br />Name of Program Santa Ana Transitional Shelters <br />Example <br />Position Title <br />(only list funded positions) Budget <br />Category Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Case Manager Case M gmt $ 30,000 $ 2,000 $ 32,000 $ 6,000 400/0 $ 12,800.00 <br />Outreach Worker En a ement $ 25,000 $ 2,000 $ 27,000 $ 5,400 200/o $ 5,400.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Re uested $ 11,400 <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) Budget <br />Category Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Program Manager Essential Servic $ 44,000 $ 8.500 $ 52,500 $ 8,000 20% $ 10,500.00 <br />Program Coordinator Essential$ <br />Services 21,860 $ 1500 $ 25,360 $ 5,000 20% $ 5,072.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Re uested $ 13,000 <br />CONTRACI'UAUPRO FESSIONAL SERVICES <br />Type of Service <br />(only list funded services) Budget <br />Category Annual Contract Amount Total <br />Compensation Funds <br />Requested for <br />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 />Exhibit B-I <br />Page 1 of 1