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Name of Organization:
<br />Name of Program
<br />Example
<br />Funded Personnel
<br />Public Law Center
<br />Homelessness Prevention Leaal Assistance Program
<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 M mt
<br />$ 30,000
<br />$ 2,000
<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 />Parale al /Admin "
<br />Le gal /CMIS - `
<br />$ 35,360
<br />`
<br />$ 35,360
<br />$ 7,020
<br />, 25%
<br />$ 8,840.00
<br />Director of Litigation -
<br />Legal '.:$
<br />120,000 -.
<br />$ 120,000
<br />$ 1,000
<br />:5 %
<br />$ 6,000.00
<br />Receptionist -
<br />Legal -.
<br />$ 27,560
<br />$
<br />$ 1,000
<br />10%
<br />$
<br />$
<br />$
<br />$
<br />i
<br />$
<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 sewing
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />Lead Attorney
<br />Leal
<br />$ 60,000
<br />$ 60,000
<br />$ 11,000
<br />207/.
<br />$ 12,000.00
<br />Staff Attorney
<br />Leal
<br />-$ 49,000:
<br />: -.
<br />$ 49,000
<br />$ 14,700
<br />35%
<br />$ 17,150.00
<br />Parale al /Admin "
<br />Le gal /CMIS - `
<br />$ 35,360
<br />`
<br />$ 35,360
<br />$ 7,020
<br />, 25%
<br />$ 8,840.00
<br />Director of Litigation -
<br />Legal '.:$
<br />120,000 -.
<br />$ 120,000
<br />$ 1,000
<br />:5 %
<br />$ 6,000.00
<br />Receptionist -
<br />Legal -.
<br />$ 27,560
<br />1 $ 27,560
<br />$ 1,000
<br />10%
<br />$ 2,756.00
<br />$ -
<br />$
<br />i
<br />$
<br />.,,$
<br />-
<br />$ -
<br />Total Amount Requested
<br />$ 34,720
<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 />Compensation
<br />Total Amount Requested
<br />$ -
<br />Exhibit B- I
<br />Page 1 of I
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