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Funded Personnel <br />Name of Organization: <br />Name of Program <br />Example <br />The Illumination Foundation <br />Street Outreach - Motel Families Outreach and Mobile Clinic <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 mt $ 30,000 $ 2,000 $ 32,000 $ 6,000 40% $ 12,800.00 <br />Outreach Worker Engagement $ 25,000 $ 2,000 $ 27,000 $ 5,400 20% $ 5,400.00 <br /> <br /> <br /> <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br />Total Amount Requested $ 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 />Com ensation <br />Case Manager I Case M t $ 33,000 $ 4,950 $ 37,950 $ 7,000 25% $ 9,487.50 <br />Case Manager 2 Case M t $ 33,000 $ 4,950 $ 37,950 $ 7,000 25%0 $ 9,487.50 <br />Clinic Coordinator Engagement $ 36,000 $ 5 400 $ 41,400 $ 6,000 20%0 $ 8,280.00 <br /> <br /> <br /> <br /> $ - $ - <br /> $ - I s <br />- <br />Total Amount Re uested $ 20,0001 1 <br />CONTRACTUAL/PROFESSIONAL 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 />Com ensation <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ <br />j $ <br />Total Amount Re ;i $ - <br />Exhibit B-1 <br />Page I of I