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2013 -2014 Funded Personnel
<br />Name of Organization: Fair Housing Council of Orange
<br />Name ofProgram Santa Ana Fair Housing Education, Counseli
<br />NOTE: Please remember that this is only a budget and that reimbursement should be based on
<br />ADMINISTRATIVE STAFF
<br />Position Title
<br />Annual
<br />Salary
<br />Annual
<br />Benefits
<br />Total
<br />Compensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time
<br />percent of
<br />time serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />Chief Executive Officer*
<br />$ 85,000
<br />$ 19,550
<br />$ 104,550
<br />$ 4 220
<br />4%
<br />$ 4,286.55
<br />$
<br />$
<br />3,470
<br />6%
<br />$ 3505.50
<br />HoUsin Counselor -Bilin ual
<br />$
<br />CDBG Coord,/Records Clerk
<br />$ 35,000
<br />$ 8,050
<br />$ 43,050
<br />$ 6,100
<br />14%
<br />$ 6,113.10
<br />Administrative Assistant
<br />$ 28,080
<br />$ 6,460
<br />$ 34,540
<br />$ 4,290
<br />12%
<br />$ 4,314.05
<br />$
<br />7,925
<br />21%
<br />$
<br />Housing Counselor
<br />$
<br />$
<br />*includes p ro ram activities
<br />6,700
<br />$ 35,820
<br />$
<br />7,495
<br />21%
<br />$
<br />Housing Counselor
<br />$
<br />29,120
<br />$
<br />6,700
<br />$ 35,820
<br />$
<br />7,495
<br />21%
<br />$ 7522.20
<br />Interns a re ate
<br />$
<br />28,000
<br />$
<br />$ 28,000
<br />$
<br />$
<br />19%
<br />$ 5,208.00
<br />$
<br />Total Amount Requested,
<br />$ 14,610
<br />$
<br />9,030
<br />Must equal amount indicated on Exhibit B
<br />PROGRAM PTAFF
<br />Position Title
<br />Annual Contract Amount
<br />Annual
<br />Salary
<br />CDBG Funds
<br />Requested for
<br />this position
<br />;Benefits nual
<br />Com
<br />;1,
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time
<br />percent of
<br />tine serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Coin ensation
<br />Counsclin Pro arnMana er
<br />$
<br />50,000
<br />Auditor
<br />11,500
<br />$
<br />$
<br />3,470
<br />6%
<br />$ 3505.50
<br />HoUsin Counselor -Bilin ual
<br />$
<br />31,200
<br />2%
<br />7,180
<br />$
<br />$
<br />7,925
<br />21%
<br />$ 8,059.80
<br />Housin Counselor - Bihn al
<br />$
<br />31,200
<br />$
<br />7,180
<br />$
<br />$
<br />7,925
<br />21%
<br />$ 8,059.80
<br />Housing Counselor
<br />$
<br />29,120
<br />$
<br />6,700
<br />$ 35,820
<br />$
<br />7,495
<br />21%
<br />$ 7,522.20
<br />Housing Counselor
<br />$
<br />29,120
<br />$
<br />6,700
<br />$ 35,820
<br />$
<br />7,495
<br />21%
<br />$ 7522.20
<br />Interns a re ate
<br />$
<br />28,000
<br />$
<br />$ 28,000
<br />$
<br />5,200
<br />19%
<br />$ 5,208.00
<br />Program S ecialist
<br />$
<br />43,000
<br />$
<br />9,030
<br />$ 52,030
<br />$
<br />6,760
<br />17%
<br />$ 7,180.00
<br />Enforcement & Outreach Coord.
<br />$
<br />34,000
<br />$
<br />7,820
<br />$ 41,820
<br />1 $
<br />8,420
<br />21%
<br />$ 8,782.20
<br />Total Amount Reamestedl
<br />$
<br />54,690
<br />Must equal amount indicated on Exhibit B
<br />CONTRA CTUAi /PROFESSIONAL SERVICES
<br />Type of Service
<br />Annual Contract Amount
<br />Total
<br />Compensation
<br />CDBG Funds
<br />Requested for
<br />this position
<br />Of this time
<br />percent of
<br />time serving
<br />Santa Aug_
<br />Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />Certified Public Accountant
<br />$ 7,200
<br />$ 7,200
<br />$
<br />8%
<br />$ 576.00
<br />Auditor
<br />$ 7,600
<br />$ 7,600
<br />$
<br />8%
<br />$ 608.00
<br />11A. Attorney
<br />$ 18,000
<br />$ 18,000
<br />$ -
<br />2%
<br />$ 360.00
<br />$
<br />$
<br />$
<br />$
<br />Total Amount Requested
<br />$
<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
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