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2015 -2016 Funded Personnel <br />Name of Organization: p <br />Name of Program p <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual <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 />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />$ <br />$ <br />Total Amount Re uested <br />$ <br />Must equal amount indicated on Exhibit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBGFunds <br />Requested for <br />this position <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />$ <br />Must equal amount indicated on Exhibit B <br />CONTRACTUALIPROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhibit B <br />* Only direct hours charged to the grant will be reimursable. Timecards must demonstrate <br />direct hours charged to the grant. <br />Exhibit B -1 <br />Page 1 of 1 <br />75A -31 <br />