Laserfiche WebLink
2012-2013 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 />ADMINISTRATIVE STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Chief Executive Officer* $ 85,000 $ 19.550 $ 104,550 $ 4,220 4.1% $ 4,286.55 <br />CDBG Coord./Records Clerk $ 35,000 $ 8.050 $ 43.050 $ 6300 14.2% $ 6.113.10 <br />Administrative Assistant $ 28,080 $ 6,460 $ 34.540 $ 4,290 125% $ 4,317.50 <br /> $ $ <br /> <br />*includes program activities $ - $ - <br /> <br /> <br /> <br />Total Amount Requested $ 14,610 <br />Must equal amount indicated on Exhibit B <br />PROGRAM STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com ensation <br />Counselor Program Manager $ 50,000 $ 11,500 $ 61,500 $ 3,470 5.7% $ 3,505.50 <br />Housing Counselor - Bilingual $ 3L200 $ 7,180 $ 38,380 $ 7,925 20.9% $ 8,021.42 <br />Housing Counselor - Bilingual $ 31,200 $ 7.180 $ 38,380 $ 7,925 79% $ 8,021.42 <br />Housing Counselor $ 29,120 $ 6,700 $ 35-820 $ 7,495 21.0% $ 7,522.20 <br />Housing Counselor $ 29 120 $ 6.700 1 35,820 $ 7495 21.0% $ 7522.20 <br />Intems a re ate) $ 28,000 $ $ 28,000 $ 5,200 18.6% $ 5208.00 <br />Program Specialist $ 43.000 $ 9.890 $ 52,890 $ 8,980 17.3% $ 9 149.97 <br />Enforcement & Outreach Coord. $ 34,000 $ 7.820 $ 41,820 $ 8,420 20.2% $ 8.447.64 <br /> Total Amount Requested $ 56,910 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Certified Public Accountant $ 7,200 $ 7,200 $ 8% $ 576.00 <br />Auditor $ 7,600 $ 7,600 $ 8% $ 608.00 <br />H.R. Attorney $ 18,000 $ 18,000 $ - 2% $ 360.00 <br /> <br /> <br /> <br /> <br /> <br /> $ $ <br />Total Amount Re uested $ <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 <br />Page I of 1