Laserfiche WebLink
Funded Personnel <br />Name of Organization: Grandma's House of Hope <br />Name of Program Santa Ana ESG Shelter Program <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 M nt <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 />Program Director <br />Client Support/ <br />Case Mgmt <br />$ 42,000 <br />$ 42,000 <br />$ 6,432 <br />20% <br />$ 8,400.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Re uested <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 />Case Manager A <br />Case Mgmt <br />$ 36,000 <br />$ 36,000 <br />$ 7,200 <br />20% <br />$ 7,200.00 <br />Case Manager B <br />Case M mt <br />$ 36,000 <br />$ 36,000 <br />$ 7,200 <br />20% <br />$ 7,200.00 <br />Program Director <br />Client Support/ <br />Case Mgmt <br />$ 42,000 <br />$ 42,000 <br />$ 6,432 <br />20% <br />$ 8,400.00 <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />$ 20,832 <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 -1 <br />Page 1 of 1 <br />