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Funded Personnel <br />Name of Organization: Thomas House Temporary Shelter <br />Name of Program Thomas House Temporary Shelter <br />Example <br />Position Title <br />(only list funded positions) <br />Budget <br />Category <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Case Manager <br />Case Mgmt <br />$ 30 000 <br />$ 2000 <br />$ 32 000 <br />$ -6,000 <br />40% <br />$ 12 800.00 <br />Outreach Worker <br />Engagement <br />$ 25,000 <br />$ 2,000 <br />$ 27,000 <br />$ 5,400 <br />20% <br />$ 5,400.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 11,400 <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Budget <br />Category <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Sr. Case Manager onsite <br />Case Mgt <br />$ 40,248 <br />$ 10,867 <br />$ 51,115 <br />$ 3,000 <br />13% <br />$ 6,644.95 <br />Case Manager onsite <br />Case M <br />$ 32,240 <br />$ 8,705 <br />$ 40,945 <br />$ 2,000 <br />13° /u <br />$ 5,322.85 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 5 000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Budget <br />Category <br />Annual Contract Amount <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com ensation <br />Total Amount Requested <br />$ <br />Exhibit B -1 <br />Page 1 of 1 <br />